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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : BM VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-11 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Complete |
| Name | BM VTC |
| Siren | 840996235 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 47879 |
| Management number | 2018B06338 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 24 770.00 | 1 122.00 | 23 648.00 | 24 770.00 |
BH Other financial assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 24 820.00 | 1 122.00 | 23 698.00 | 24 820.00 |
BX Customers and related accounts | 745.00 | 745.00 | 745.00 | |
BZ Other receivables | 3 180.00 | 3 180.00 | 3 180.00 | |
CF Cash and cash equivalents | 15 336.00 | 15 336.00 | 15 336.00 | |
CH Prepaid expenses | 871.00 | 871.00 | 871.00 | |
CJ TOTAL (II) | 20 133.00 | 20 133.00 | 20 133.00 | |
CO Grand total (0 to V) | 44 953.00 | 1 122.00 | 43 832.00 | 44 953.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 598.00 | 10 598.00 | ||
DL TOTAL (I) | 11 598.00 | 11 598.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 736.00 | 28 736.00 | ||
DX Trade payables and related accounts | 1 587.00 | 1 587.00 | ||
DY Tax and social security liabilities | 1 910.00 | 1 910.00 | ||
EC TOTAL (IV) | 32 233.00 | 32 233.00 | ||
EE Grand total (I to V) | 43 832.00 | 43 832.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 159.00 | 27 159.00 | 27 159.00 | |
FJ Net sales | 27 159.00 | 27 159.00 | 27 159.00 | |
FQ Other income | 261.00 | |||
FR Total operating income (I) | 27 420.00 | |||
FW Other purchases and external expenses | 13 059.00 | |||
FX Taxes, duties, and similar payments | 506.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 122.00 | |||
GF Total Operating Expenses (II) | 14 687.00 | |||
GG - OPERATING RESULT (I - II) | 12 733.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 733.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 225.00 | 225.00 | ||
HH Total exceptional expenses (VIII) | 225.00 | 225.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -225.00 | -225.00 | ||
HK Income tax | 1 910.00 | 1 910.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 420.00 | 27 420.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 822.00 | 16 822.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 598.00 | 10 598.00 | ||
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