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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : BELVTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2020-12-31 | Complete |
| 2021-02-26 | Public | 2019-12-31 | Complete |
| Name | BELVTC |
| Siren | 848434536 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/005648 |
| Management number | 2019B01156 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BLAGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 613.00 | 280.00 | 12 333.00 | 12 613.00 |
BJ TOTAL (I) | 12 613.00 | 280.00 | 12 333.00 | 12 613.00 |
BZ Other receivables | 2 889.00 | 2 889.00 | 2 889.00 | |
CF Cash and cash equivalents | 1 508.00 | 1 508.00 | 1 508.00 | |
CJ TOTAL (II) | 4 397.00 | 4 397.00 | 4 397.00 | |
CO Grand total (0 to V) | 17 010.00 | 280.00 | 16 730.00 | 17 010.00 |
| 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) | 10 498.00 | 10 498.00 | ||
DL TOTAL (I) | 11 498.00 | 11 498.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 897.00 | 1 897.00 | ||
DX Trade payables and related accounts | 235.00 | 235.00 | ||
DY Tax and social security liabilities | 3 101.00 | 3 101.00 | ||
EC TOTAL (IV) | 5 232.00 | 5 232.00 | ||
EE Grand total (I to V) | 16 730.00 | 16 730.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 53 781.00 | 53 781.00 | 53 781.00 | |
FJ Net sales | 53 781.00 | 53 781.00 | 53 781.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 309.00 | |||
FR Total operating income (I) | 55 090.00 | |||
FW Other purchases and external expenses | 36 869.00 | |||
FX Taxes, duties, and similar payments | 145.00 | |||
FY Salaries and Wages | 3 250.00 | |||
FZ Social Security Contributions | 2 194.00 | |||
GA Operating Expenses - Depreciation and Amortization | 280.00 | |||
GF Total Operating Expenses (II) | 42 739.00 | |||
GG - OPERATING RESULT (I - II) | 12 351.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 351.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 853.00 | 1 853.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 55 090.00 | 55 090.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44 592.00 | 44 592.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 498.00 | 10 498.00 | ||
HP References: Equipment leasing | 3 858.00 | 3 858.00 | ||
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