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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : B-ONE VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-03-17 | Public | 2020-12-31 | Complete |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| Name | B-ONE VTC |
| Siren | 823933585 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 16792 |
| Management number | 2016B10505 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 16 479.00 | 1 474.00 | 15 005.00 | 16 479.00 |
044 Total Fixed Assets | 16 479.00 | 1 474.00 | 15 005.00 | 16 479.00 |
084 Cash | 6 776.00 | 6 776.00 | 6 776.00 | |
096 Total Current Assets + Prepaid Expenses | 6 776.00 | 6 776.00 | 6 776.00 | |
110 Total Assets | 23 255.00 | 23 255.00 | 23 255.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -2 257.00 | |||
136 Profit for the Year | 24 337.00 | |||
142 Total Equity - Total I | 22 280.00 | |||
156 Loans and similar debts | 975.00 | |||
176 Total debts | 975.00 | |||
180 Liabilities Total | 23 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 407.00 | 48 407.00 | ||
232 Total operating income excluding VAT | 48 407.00 | 48 407.00 | ||
242 Other external expenses | 22 084.00 | 22 084.00 | ||
244 Taxes, duties and similar payments | 512.00 | 512.00 | ||
254 Depreciation and amortization | 1 474.00 | 1 474.00 | ||
264 Total operating expenses | 24 070.00 | 24 070.00 | ||
270 Operating profit | 24 337.00 | 24 337.00 | ||
310 Profit or loss | 24 337.00 | 24 337.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 474.00 | 1 474.00 | ||
490 Total Fixed Assets (Gross Value) | 16 479.00 | 16 479.00 | ||
492 Total Fixed Assets (Increases) | 1 474.00 | 1 474.00 | ||
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