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BALANCE SHEET (
2023-02-21)
THE LIST OF BALANCE SHEET : EDMOND VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-12-31 | Simplified |
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| Name | EDMOND VTC |
| Siren | 884252057 |
| Closing | 2022-12-31 |
| Registry code | 7801 |
| Registration number | 1074 |
| Management number | 2020B02222 |
| Activity code | 4932Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91080 Évry-Courcouronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 333.00 | 5 003.00 | 3 330.00 | 8 333.00 |
044 Total Fixed Assets | 8 333.00 | 5 003.00 | 3 330.00 | 8 333.00 |
072 Receivables – Other | 16 554.00 | 16 554.00 | 16 554.00 | |
084 Cash | 172.00 | 172.00 | 172.00 | |
096 Total Current Assets + Prepaid Expenses | 16 726.00 | 16 726.00 | 16 726.00 | |
110 Total Assets | 25 059.00 | 5 003.00 | 20 056.00 | 25 059.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 92.00 | |||
136 Profit for the Year | 16 159.00 | |||
142 Total Equity - Total I | 16 751.00 | |||
166 Suppliers and related accounts | 453.00 | |||
172 Other debts | 2 852.00 | |||
176 Total debts | 3 305.00 | |||
180 Liabilities Total | 20 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 183.00 | 48 183.00 | ||
232 Total operating income excluding VAT | 48 183.00 | 48 183.00 | ||
242 Other external expenses | 26 386.00 | 26 386.00 | ||
244 Taxes, duties and similar payments | 330.00 | 330.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 2 456.00 | 2 456.00 | ||
264 Total operating expenses | 29 172.00 | 29 172.00 | ||
270 Operating profit | 19 011.00 | 19 011.00 | ||
306 Income tax's | 2 852.00 | 2 852.00 | ||
310 Profit or loss | 16 159.00 | 16 159.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 333.00 | 8 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 818.00 | 4 818.00 | ||
378 Amount of deductible VAT on goods and services | 2 924.00 | 2 924.00 | ||
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