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D HOME > CORPORATES > DELTA VTC > BALANCE SHEET ( 2022-10-04)

THE LIST OF BALANCE SHEET : DELTA VTC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-04 Public 2021-12-31 Simplified
NameDELTA VTC
Siren892505173
Closing2021-12-31
Registry code 0602
Registration number 6489
Management number2021B00005
Activity code 4932Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-10-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06110 Le Cannet
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 1 324.00 1 324.00 1 324.00
092 Prepaid expenses 541.00 541.00 541.00
096 Total Current Assets + Prepaid Expenses 1 865.00 1 865.00 1 865.00
110 Total Assets 1 865.00 1 865.00 1 865.00
120 Share or Individual Capital 1 500.00
136 Profit for the Year 174.00
142 Total Equity - Total I 1 674.00
172 Other debts 191.00
176 Total debts 191.00
180 Liabilities Total 1 865.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 62 828.00 62 828.00
226 Operating subsidies received 20 223.00 20 223.00
232 Total operating income excluding VAT 83 051.00 83 051.00
242 Other external expenses 78 837.00 78 837.00
252 Social security contributions 4 039.00 4 039.00
264 Total operating expenses 82 876.00 82 876.00
270 Operating profit 174.00 174.00
310 Profit or loss 174.00 174.00
378 Amount of deductible VAT on goods and services 6 790.00 6 790.00

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