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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : BCVTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| Name | BCVTC |
| Siren | 820839470 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 53045 |
| Management number | 2016B05108 |
| Activity code | 4931Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92350 Le Plessis-Robinson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 457.00 | 6 550.00 | 1 907.00 | 8 457.00 |
044 Total Fixed Assets | 8 457.00 | 6 550.00 | 1 907.00 | 8 457.00 |
072 Receivables – Other | 3 340.00 | 3 340.00 | 3 340.00 | |
084 Cash | 1 502.00 | 1 502.00 | 1 502.00 | |
096 Total Current Assets + Prepaid Expenses | 4 842.00 | 4 842.00 | 4 842.00 | |
110 Total Assets | 13 299.00 | 6 550.00 | 6 749.00 | 13 299.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -315.00 | |||
136 Profit for the Year | 1 912.00 | |||
142 Total Equity - Total I | 5 597.00 | |||
156 Loans and similar debts | 342.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 810.00 | |||
172 Other debts | 810.00 | |||
176 Total debts | 1 152.00 | |||
180 Liabilities Total | 6 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 292.00 | 11 292.00 | ||
232 Total operating income excluding VAT | 11 292.00 | 11 292.00 | ||
242 Other external expenses | 6 928.00 | 6 928.00 | ||
254 Depreciation and amortization | 2 114.00 | 2 114.00 | ||
264 Total operating expenses | 9 042.00 | 9 042.00 | ||
270 Operating profit | 2 250.00 | 2 250.00 | ||
306 Income tax's | 338.00 | 338.00 | ||
310 Profit or loss | 1 912.00 | 1 912.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 457.00 | 8 457.00 | ||
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