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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : BMA VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| Name | BMA VTC |
| Siren | 835055849 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 19309 |
| Management number | 2018B01013 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 4 196.00 | 4 196.00 | 4 196.00 | |
096 Total Current Assets + Prepaid Expenses | 4 196.00 | 4 196.00 | 4 196.00 | |
110 Total Assets | 4 196.00 | 4 196.00 | 4 196.00 | |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | 586.00 | |||
136 Profit for the Year | 1 041.00 | |||
142 Total Equity - Total I | 1 927.00 | |||
172 Other debts | 2 269.00 | |||
176 Total debts | 2 269.00 | |||
180 Liabilities Total | 4 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 197.00 | 37 197.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 40 197.00 | 40 197.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 412.00 | 3 412.00 | ||
242 Other external expenses | 22 583.00 | 22 583.00 | ||
244 Taxes, duties and similar payments | 549.00 | 549.00 | ||
250 Staff compensation | 8 702.00 | 8 702.00 | ||
252 Social security contributions | 3 910.00 | 3 910.00 | ||
264 Total operating expenses | 39 155.00 | 39 155.00 | ||
270 Operating profit | 1 042.00 | 1 042.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 1 041.00 | 1 041.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 720.00 | 3 720.00 | ||
378 Amount of deductible VAT on goods and services | 1 451.00 | 1 451.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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