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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : BURES VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Complete |
| Name | BURES VTC |
| Siren | 920528528 |
| Closing | 2022-12-31 |
| Registry code | 7801 |
| Registration number | 4073 |
| Management number | 2022B05674 |
| Activity code | 4932Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91440 Bures-sur-Yvette |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 27 052.00 | 1 127.00 | 25 925.00 | 27 052.00 |
BJ TOTAL (I) | 27 252.00 | 1 127.00 | 26 125.00 | 27 252.00 |
BX Customers and related accounts | 411.00 | 411.00 | 411.00 | |
BZ Other receivables | 5 525.00 | 5 525.00 | 5 525.00 | |
CF Cash and cash equivalents | 3 949.00 | 3 949.00 | 3 949.00 | |
CJ TOTAL (II) | 9 885.00 | 9 885.00 | 9 885.00 | |
CO Grand total (0 to V) | 37 137.00 | 1 127.00 | 36 010.00 | 37 137.00 |
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 849.00 | 849.00 | ||
DL TOTAL (I) | 4 849.00 | 4 849.00 | ||
DU Loans and Debts from Credit Institutions (3) | 10 560.00 | 10 560.00 | ||
DX Trade payables and related accounts | 581.00 | 581.00 | ||
EA Other liabilities | 20 020.00 | 20 020.00 | ||
EC TOTAL (IV) | 31 161.00 | 31 161.00 | ||
EE Grand total (I to V) | 36 010.00 | 36 010.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 769.00 | |||
FJ Net sales | 4 769.00 | |||
FR Total operating income (I) | 4 769.00 | |||
FW Other purchases and external expenses | 3 770.00 | |||
GF Total Operating Expenses (II) | 3 770.00 | |||
GG - OPERATING RESULT (I - II) | 999.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 999.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 150.00 | 150.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 769.00 | 4 769.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 920.00 | 3 920.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 849.00 | 849.00 | ||
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