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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : GAGNY VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Complete |
| Name | GAGNY VTC |
| Siren | 890603251 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 41206 |
| Management number | 2020B09859 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 Gagny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 002.00 | 3 780.00 | 7 222.00 | 11 002.00 |
BJ TOTAL (I) | 11 002.00 | 3 780.00 | 7 222.00 | 11 002.00 |
BZ Other receivables | 253.00 | 253.00 | 253.00 | |
CF Cash and cash equivalents | 10 186.00 | 10 186.00 | 10 186.00 | |
CJ TOTAL (II) | 10 439.00 | 10 439.00 | 10 439.00 | |
CO Grand total (0 to V) | 21 441.00 | 3 780.00 | 17 661.00 | 21 441.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 90.00 | 90.00 | ||
DL TOTAL (I) | 190.00 | 190.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 902.00 | 8 902.00 | ||
DY Tax and social security liabilities | 8 568.00 | 8 568.00 | ||
EC TOTAL (IV) | 17 470.00 | 17 470.00 | ||
EE Grand total (I to V) | 17 661.00 | 17 661.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 934.00 | 39 934.00 | 39 934.00 | |
FJ Net sales | 39 934.00 | 39 934.00 | 39 934.00 | |
FR Total operating income (I) | 39 934.00 | |||
FW Other purchases and external expenses | 15 549.00 | |||
FX Taxes, duties, and similar payments | 721.00 | |||
FY Salaries and Wages | 16 406.00 | |||
FZ Social Security Contributions | 2 951.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 780.00 | |||
GF Total Operating Expenses (II) | 39 407.00 | |||
GG - OPERATING RESULT (I - II) | 527.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 527.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 358.00 | 358.00 | ||
HH Total exceptional expenses (VIII) | 358.00 | 358.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -357.00 | -357.00 | ||
HK Income tax | 79.00 | 79.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 934.00 | 39 934.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 844.00 | 39 844.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 90.00 | 90.00 | ||
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