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BALANCE SHEET (
2023-03-20)
THE LIST OF BALANCE SHEET : VRT BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-12-31 | Simplified |
| 2022-03-22 | Public | 2021-12-31 | Simplified |
| Name | VRT BAT |
| Siren | 890762396 |
| Closing | 2022-12-31 |
| Registry code | 7802 |
| Registration number | 2373 |
| Management number | 2020B05445 |
| Activity code | 4333Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2023-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 Garges-lès-Gonesse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 16 465.00 | 16 465.00 | 16 465.00 | |
084 Cash | 28 295.00 | 28 295.00 | 28 295.00 | |
096 Total Current Assets + Prepaid Expenses | 44 760.00 | 44 760.00 | 44 760.00 | |
110 Total Assets | 44 760.00 | 44 760.00 | 44 760.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 4 166.00 | |||
136 Profit for the Year | 10 287.00 | |||
142 Total Equity - Total I | 19 953.00 | |||
156 Loans and similar debts | 20 120.00 | |||
166 Suppliers and related accounts | 687.00 | |||
172 Other debts | 4 000.00 | |||
176 Total debts | 24 807.00 | |||
180 Liabilities Total | 44 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 421 338.00 | 421 338.00 | ||
232 Total operating income excluding VAT | 421 338.00 | 421 338.00 | ||
234 Purchases of goods (including customs duties) | 14 595.00 | 14 595.00 | ||
242 Other external expenses | 244 403.00 | 244 403.00 | ||
250 Staff compensation | 90 968.00 | 90 968.00 | ||
252 Social security contributions | 59 270.00 | 59 270.00 | ||
264 Total operating expenses | 409 236.00 | 409 236.00 | ||
270 Operating profit | 12 102.00 | 12 102.00 | ||
306 Income tax's | 1 815.00 | 1 815.00 | ||
310 Profit or loss | 10 287.00 | 10 287.00 | ||
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