Grow your business safely with BEL VTC
All the information you need about BEL VTC to develop and secure your business in France
B
HOME >
CORPORATES
>
BEL VTC >
BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : BEL VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2021-05-06 | Public | 2019-12-31 | Simplified |
| Name | BEL VTC |
| Siren | 844687533 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 12865 |
| Management number | 2018B07247 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 232.00 | 1 232.00 | 1 232.00 | |
072 Receivables – Other | 94.00 | 94.00 | 94.00 | |
084 Cash | 146.00 | 146.00 | 146.00 | |
096 Total Current Assets + Prepaid Expenses | 1 472.00 | 1 472.00 | 1 472.00 | |
110 Total Assets | 1 472.00 | 1 472.00 | 1 472.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -252.00 | |||
142 Total Equity - Total I | 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 261.00 | |||
172 Other debts | 1 224.00 | |||
176 Total debts | 1 224.00 | |||
180 Liabilities Total | 1 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 599.00 | 6 599.00 | ||
232 Total operating income excluding VAT | 6 599.00 | 6 599.00 | ||
250 Staff compensation | 4 814.00 | 4 814.00 | ||
252 Social security contributions | 1 922.00 | 1 922.00 | ||
264 Total operating expenses | 6 736.00 | 6 736.00 | ||
270 Operating profit | -137.00 | -137.00 | ||
294 Financial expenses | 115.00 | 115.00 | ||
310 Profit or loss | -252.00 | -252.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 660.00 | 660.00 | ||
378 Amount of deductible VAT on goods and services | 754.00 | 754.00 | ||
all companies in France
Complete and comprehensive database.
