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BALANCE SHEET (
2023-01-13)
THE LIST OF BALANCE SHEET : FRANCE VTC SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2021-12-31 | Simplified |
| Name | FRANCE VTC SERVICES |
| Siren | 898789482 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2023/000062 |
| Management number | 2021B00409 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 500.00 | 1 840.00 | 5 660.00 | 7 500.00 |
044 Total Fixed Assets | 7 500.00 | 1 840.00 | 5 660.00 | 7 500.00 |
072 Receivables – Other | 96.00 | 96.00 | 96.00 | |
084 Cash | 5 130.00 | 5 130.00 | 5 130.00 | |
092 Prepaid expenses | 7.00 | 7.00 | 7.00 | |
096 Total Current Assets + Prepaid Expenses | 5 233.00 | 5 233.00 | 5 233.00 | |
110 Total Assets | 12 733.00 | 1 840.00 | 10 893.00 | 12 733.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 2 881.00 | |||
142 Total Equity - Total I | 3 381.00 | |||
156 Loans and similar debts | 185.00 | |||
166 Suppliers and related accounts | 671.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 064.00 | |||
172 Other debts | 6 655.00 | |||
176 Total debts | 7 512.00 | |||
180 Liabilities Total | 10 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 491.00 | 13 491.00 | ||
230 Other income | 3 485.00 | 3 485.00 | ||
232 Total operating income excluding VAT | 16 975.00 | 16 975.00 | ||
242 Other external expenses | 11 727.00 | 11 727.00 | ||
254 Depreciation and amortization | 1 840.00 | 1 840.00 | ||
264 Total operating expenses | 13 567.00 | 13 567.00 | ||
270 Operating profit | 3 409.00 | 3 409.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 511.00 | 511.00 | ||
310 Profit or loss | 2 881.00 | 2 881.00 | ||
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