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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : VCLEM TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| Name | VCLEM TRANSPORT |
| Siren | 892489584 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 17023 |
| Management number | 2021B00007 |
| Activity code | 4941A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77230 SAINT-MARD |
| 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 | 9 558.00 | 9 558.00 | 9 558.00 | |
072 Receivables – Other | 7 602.00 | 7 602.00 | 7 602.00 | |
084 Cash | 5 534.00 | 5 534.00 | 5 534.00 | |
096 Total Current Assets + Prepaid Expenses | 22 694.00 | 22 694.00 | 22 694.00 | |
110 Total Assets | 22 694.00 | 22 694.00 | 22 694.00 | |
120 Share or Individual Capital | 1 800.00 | |||
136 Profit for the Year | 13 462.00 | |||
142 Total Equity - Total I | 15 262.00 | |||
166 Suppliers and related accounts | 40.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 7 392.00 | |||
176 Total debts | 7 432.00 | |||
180 Liabilities Total | 22 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 898.00 | 46 898.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 46 904.00 | 46 904.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 323.00 | 323.00 | ||
242 Other external expenses | 29 429.00 | 29 429.00 | ||
244 Taxes, duties and similar payments | 13.00 | 13.00 | ||
250 Staff compensation | 769.00 | 769.00 | ||
252 Social security contributions | 322.00 | 322.00 | ||
264 Total operating expenses | 30 855.00 | 30 855.00 | ||
270 Operating profit | 16 049.00 | 16 049.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 2 407.00 | 2 407.00 | ||
310 Profit or loss | 13 462.00 | 13 462.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 394.00 | 9 394.00 | ||
378 Amount of deductible VAT on goods and services | 4 593.00 | 4 593.00 | ||
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