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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : VTC FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| Name | VTC FRANCE |
| Siren | 889970497 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 30362 |
| Management number | 2020B09029 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 625.00 | 1 398.00 | 6 227.00 | 7 625.00 |
044 Total Fixed Assets | 7 625.00 | 1 398.00 | 6 227.00 | 7 625.00 |
084 Cash | 6 251.00 | 6 251.00 | 6 251.00 | |
096 Total Current Assets + Prepaid Expenses | 6 251.00 | 6 251.00 | 6 251.00 | |
110 Total Assets | 13 876.00 | 1 398.00 | 12 478.00 | 13 876.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 981.00 | |||
142 Total Equity - Total I | 4 981.00 | |||
166 Suppliers and related accounts | 200.00 | |||
172 Other debts | 7 297.00 | |||
176 Total debts | 7 497.00 | |||
180 Liabilities Total | 12 478.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 300.00 | 61 300.00 | ||
230 Other income | 123.00 | 123.00 | ||
232 Total operating income excluding VAT | 61 423.00 | 61 423.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 280.00 | 6 280.00 | ||
242 Other external expenses | 22 086.00 | 22 086.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 20 044.00 | 20 044.00 | ||
252 Social security contributions | 6 931.00 | 6 931.00 | ||
254 Depreciation and amortization | 1 398.00 | 1 398.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 56 740.00 | 56 740.00 | ||
270 Operating profit | 4 683.00 | 4 683.00 | ||
306 Income tax's | 702.00 | 702.00 | ||
310 Profit or loss | 3 981.00 | 3 981.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 625.00 | 7 625.00 | ||
492 Total Fixed Assets (Increases) | 7 625.00 | 7 625.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 086.00 | 6 086.00 | ||
378 Amount of deductible VAT on goods and services | 2 490.00 | 2 490.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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