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BALANCE SHEET (
2023-02-24)
THE LIST OF BALANCE SHEET : VTC Go31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2021-12-31 | Simplified |
| Name | VTC Go31 |
| Siren | 893002998 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/003639 |
| Management number | 2021B00507 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 793.00 | 3 262.00 | 14 531.00 | 17 793.00 |
044 Total Fixed Assets | 17 793.00 | 3 262.00 | 14 531.00 | 17 793.00 |
084 Cash | 39 728.00 | 39 728.00 | 39 728.00 | |
096 Total Current Assets + Prepaid Expenses | 39 728.00 | 39 728.00 | 39 728.00 | |
110 Total Assets | 57 521.00 | 3 262.00 | 54 259.00 | 57 521.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 11 204.00 | |||
142 Total Equity - Total I | 12 704.00 | |||
156 Loans and similar debts | 12 564.00 | |||
172 Other debts | 28 991.00 | |||
176 Total debts | 41 555.00 | |||
180 Liabilities Total | 54 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 609.00 | 32 609.00 | ||
226 Operating subsidies received | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 33 109.00 | 33 109.00 | ||
242 Other external expenses | 11 694.00 | 11 694.00 | ||
244 Taxes, duties and similar payments | 4 930.00 | 4 930.00 | ||
254 Depreciation and amortization | 3 262.00 | 3 262.00 | ||
264 Total operating expenses | 19 886.00 | 19 886.00 | ||
270 Operating profit | 13 223.00 | 13 223.00 | ||
294 Financial expenses | 130.00 | 130.00 | ||
306 Income tax's | 1 889.00 | 1 889.00 | ||
310 Profit or loss | 11 204.00 | 11 204.00 | ||
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