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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : BOUABDELLAH BELKACEM VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2022-03-28 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| Name | BOUABDELLAH BELKACEM VTC |
| Siren | 839615754 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/020649 |
| Management number | 2018B03755 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 570.00 | 4 663.00 | 10 907.00 | 15 570.00 |
044 Total Fixed Assets | 15 570.00 | 4 663.00 | 10 907.00 | 15 570.00 |
072 Receivables – Other | 3 511.00 | 3 511.00 | 3 511.00 | |
084 Cash | 81.00 | 81.00 | 81.00 | |
096 Total Current Assets + Prepaid Expenses | 3 592.00 | 3 592.00 | 3 592.00 | |
110 Total Assets | 19 162.00 | 4 663.00 | 14 499.00 | 19 162.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 1 052.00 | |||
136 Profit for the Year | 3 107.00 | |||
142 Total Equity - Total I | 4 259.00 | |||
156 Loans and similar debts | 8 633.00 | |||
166 Suppliers and related accounts | 700.00 | |||
172 Other debts | 907.00 | |||
176 Total debts | 10 240.00 | |||
180 Liabilities Total | 14 499.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 070.00 | |||
199 Of which current accounts of debit partners | 2 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 936.00 | 14 936.00 | ||
230 Other income | 400.00 | 400.00 | ||
232 Total operating income excluding VAT | 15 336.00 | 15 336.00 | ||
242 Other external expenses | 8 441.00 | 8 441.00 | ||
254 Depreciation and amortization | 3 010.00 | 3 010.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 11 456.00 | 11 456.00 | ||
270 Operating profit | 3 880.00 | 3 880.00 | ||
294 Financial expenses | 101.00 | 101.00 | ||
306 Income tax's | 672.00 | 672.00 | ||
310 Profit or loss | 3 107.00 | 3 107.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 070.00 | 7 070.00 | ||
490 Total Fixed Assets (Gross Value) | 8 500.00 | 8 500.00 | ||
492 Total Fixed Assets (Increases) | 7 070.00 | 7 070.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 494.00 | 1 494.00 | ||
378 Amount of deductible VAT on goods and services | 2 596.00 | 2 596.00 | ||
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