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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : BASSIM VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Public | 2016-12-31 | Simplified |
| Name | BASSIM VTC |
| Siren | 821319225 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 15581 |
| Management number | 2016B06239 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 NOISY LE SEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 599.00 | 161.00 | 438.00 | 599.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 649.00 | 161.00 | 488.00 | 649.00 |
072 Receivables – Other | 756.00 | 756.00 | 756.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 1 738.00 | 1 738.00 | 1 738.00 | |
092 Prepaid expenses | 864.00 | 864.00 | 864.00 | |
096 Total Current Assets + Prepaid Expenses | 3 373.00 | 3 373.00 | 3 373.00 | |
110 Total Assets | 3 373.00 | 3 373.00 | 3 373.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -4 072.00 | |||
136 Profit for the Year | -4 072.00 | |||
142 Total Equity - Total I | -2 572.00 | |||
166 Suppliers and related accounts | 669.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 276.00 | |||
172 Other debts | 5 276.00 | |||
176 Total debts | 5 945.00 | |||
180 Liabilities Total | 3 373.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 8.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 222.00 | 222.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 222.00 | 222.00 | ||
242 Other external expenses | 4 159.00 | 4 159.00 | ||
243 (including business tax) | 507.00 | 507.00 | ||
244 Taxes, duties and similar payments | 507.00 | 507.00 | ||
254 Depreciation and amortization | 161.00 | 161.00 | ||
262 Other expenses | 832.00 | 832.00 | ||
264 Total operating expenses | 4 159.00 | 4 159.00 | ||
270 Operating profit | -3 937.00 | -3 937.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | -4 072.00 | -4 072.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2.00 | 2.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 599.00 | 599.00 | ||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22.00 | 22.00 | ||
378 Amount of deductible VAT on goods and services | 778.00 | 778.00 | ||
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