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BALANCE SHEET (
2018-12-24)
THE LIST OF BALANCE SHEET : BASTIEN VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2020-12-31 | Simplified |
| 2018-12-24 | Public | 2017-12-31 | Simplified |
| Name | BASTIEN VTC |
| Siren | 828416230 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/051789 |
| Management number | 2017B02005 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69190 SAINT-FONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 1 000.00 | 1 500.00 | 2 500.00 |
028 Tangible Assets | 50 040.00 | 12 510.00 | 37 530.00 | 50 040.00 |
044 Total Fixed Assets | 52 540.00 | 13 510.00 | 39 030.00 | 52 540.00 |
068 Receivables – Trade and related accounts | 12 657.00 | 12 657.00 | 12 657.00 | |
084 Cash | 136.00 | 136.00 | 136.00 | |
096 Total Current Assets + Prepaid Expenses | 12 793.00 | 12 793.00 | 12 793.00 | |
110 Total Assets | 65 333.00 | 13 510.00 | 51 823.00 | 65 333.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -25 735.00 | |||
142 Total Equity - Total I | -22 735.00 | |||
156 Loans and similar debts | 47 538.00 | |||
172 Other debts | 27 020.00 | |||
176 Total debts | 74 558.00 | |||
180 Liabilities Total | 51 823.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 358.00 | 11 358.00 | ||
232 Total operating income excluding VAT | 11 358.00 | 11 358.00 | ||
242 Other external expenses | 16 500.00 | 16 500.00 | ||
244 Taxes, duties and similar payments | 665.00 | 665.00 | ||
250 Staff compensation | 1 900.00 | 1 900.00 | ||
252 Social security contributions | 798.00 | 798.00 | ||
254 Depreciation and amortization | 13 510.00 | 13 510.00 | ||
264 Total operating expenses | 33 373.00 | 33 373.00 | ||
270 Operating profit | -22 015.00 | -22 015.00 | ||
294 Financial expenses | 3 720.00 | 3 720.00 | ||
310 Profit or loss | -25 735.00 | -25 735.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 540.00 | 52 540.00 | ||
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