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BALANCE SHEET (
2020-07-20)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 21007 |
| Management number | 2018B06338 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 771.00 | 3 599.00 | 21 171.00 | 24 771.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 24 820.00 | 3 599.00 | 21 221.00 | 24 820.00 |
068 Receivables – Trade and related accounts | 66.00 | 66.00 | 66.00 | |
072 Receivables – Other | 110.00 | 110.00 | 110.00 | |
084 Cash | 17 349.00 | 17 349.00 | 17 349.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 17 525.00 | 17 525.00 | 17 525.00 | |
110 Total Assets | 42 345.00 | 3 599.00 | 38 747.00 | 42 345.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 498.00 | |||
136 Profit for the Year | 24 083.00 | |||
142 Total Equity - Total I | 25 681.00 | |||
166 Suppliers and related accounts | 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 325.00 | |||
172 Other debts | 12 128.00 | |||
176 Total debts | 13 066.00 | |||
180 Liabilities Total | 38 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 958.00 | 27 159.00 | 71 958.00 | |
230 Other income | 142.00 | 261.00 | 142.00 | |
232 Total operating income excluding VAT | 72 099.00 | 27 420.00 | 72 099.00 | |
242 Other external expenses | 40 866.00 | 13 059.00 | 40 866.00 | |
244 Taxes, duties and similar payments | 506.00 | |||
254 Depreciation and amortization | 2 477.00 | 1 122.00 | 2 477.00 | |
264 Total operating expenses | 43 344.00 | 14 687.00 | 43 344.00 | |
270 Operating profit | 28 756.00 | 12 733.00 | 28 756.00 | |
294 Financial expenses | 123.00 | 123.00 | ||
300 Exceptional expenses | 255.00 | 225.00 | 255.00 | |
306 Income tax's | 4 295.00 | 1 910.00 | 4 295.00 | |
310 Profit or loss | 24 083.00 | 10 598.00 | 24 083.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 820.00 | 24 820.00 | ||
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