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BALANCE SHEET (
2020-08-25)
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 | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 13565 |
| Management number | 2016B10505 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 3 296.00 | 13 183.00 | 16 479.00 |
044 Total Fixed Assets | 16 479.00 | 3 296.00 | 13 183.00 | 16 479.00 |
072 Receivables – Other | 11 224.00 | 11 224.00 | 11 224.00 | |
084 Cash | 12 922.00 | 12 922.00 | 12 922.00 | |
096 Total Current Assets + Prepaid Expenses | 24 146.00 | 24 146.00 | 24 146.00 | |
110 Total Assets | 40 625.00 | 3 296.00 | 37 330.00 | 40 625.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 22 060.00 | |||
136 Profit for the Year | 8 521.00 | |||
142 Total Equity - Total I | 30 801.00 | |||
156 Loans and similar debts | 975.00 | |||
172 Other debts | 5 554.00 | |||
176 Total debts | 6 529.00 | |||
180 Liabilities Total | 37 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 433.00 | 43 433.00 | ||
232 Total operating income excluding VAT | 43 433.00 | 43 433.00 | ||
242 Other external expenses | 31 852.00 | 31 852.00 | ||
244 Taxes, duties and similar payments | 4 673.00 | 4 673.00 | ||
254 Depreciation and amortization | 3 296.00 | 3 296.00 | ||
264 Total operating expenses | 39 821.00 | 39 821.00 | ||
270 Operating profit | 3 613.00 | 3 613.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
300 Exceptional expenses | 92.00 | 92.00 | ||
310 Profit or loss | 8 521.00 | 8 521.00 | ||
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