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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : NOTRE VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| Name | NOTRE VTC |
| Siren | 881700348 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 40328 |
| Management number | 2020B01960 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93310 Le Pré-Saint-Gervais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 895.00 | 10 275.00 | 6 620.00 | 16 895.00 |
044 Total Fixed Assets | 16 895.00 | 10 275.00 | 6 620.00 | 16 895.00 |
068 Receivables – Trade and related accounts | 1 232.00 | 1 232.00 | 1 232.00 | |
072 Receivables – Other | 2 568.00 | 2 568.00 | 2 568.00 | |
084 Cash | 187.00 | 187.00 | 187.00 | |
096 Total Current Assets + Prepaid Expenses | 3 987.00 | 3 987.00 | 3 987.00 | |
110 Total Assets | 20 882.00 | 10 275.00 | 10 607.00 | 20 882.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 611.00 | |||
136 Profit for the Year | -4 522.00 | |||
142 Total Equity - Total I | -811.00 | |||
166 Suppliers and related accounts | 4 580.00 | |||
172 Other debts | 6 838.00 | |||
176 Total debts | 11 418.00 | |||
180 Liabilities Total | 10 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 676.00 | 18 676.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 18 677.00 | 18 677.00 | ||
242 Other external expenses | 17 507.00 | 17 507.00 | ||
254 Depreciation and amortization | 5 647.00 | 5 647.00 | ||
264 Total operating expenses | 23 154.00 | 23 154.00 | ||
270 Operating profit | -4 477.00 | -4 477.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -4 522.00 | -4 522.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 895.00 | 16 895.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 868.00 | 1 868.00 | ||
378 Amount of deductible VAT on goods and services | 1 246.00 | 1 246.00 | ||
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