Grow your business safely with BM VTC
All the information you need about BM VTC to develop and secure your business in France
B
HOME >
CORPORATES
>
BM VTC >
BALANCE SHEET (
2021-06-28)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 32788 |
| Management number | 2018B06338 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| 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 | 24 770.00 | 6 076.00 | 18 694.00 | 24 770.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 24 820.00 | 6 076.00 | 18 744.00 | 24 820.00 |
068 Receivables – Trade and related accounts | 92.00 | 92.00 | 92.00 | |
072 Receivables – Other | 8 124.00 | 8 124.00 | 8 124.00 | |
084 Cash | 1 811.00 | 1 811.00 | 1 811.00 | |
092 Prepaid expenses | 279.00 | 279.00 | 279.00 | |
096 Total Current Assets + Prepaid Expenses | 10 306.00 | 10 306.00 | 10 306.00 | |
110 Total Assets | 35 126.00 | 6 076.00 | 29 051.00 | 35 126.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 581.00 | |||
136 Profit for the Year | 22 064.00 | |||
142 Total Equity - Total I | 23 745.00 | |||
166 Suppliers and related accounts | 1 806.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 107.00 | |||
172 Other debts | 3 500.00 | |||
176 Total debts | 5 306.00 | |||
180 Liabilities Total | 29 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 688.00 | 71 958.00 | 42 688.00 | |
226 Operating subsidies received | 15 718.00 | 15 718.00 | ||
230 Other income | 226.00 | 142.00 | 226.00 | |
232 Total operating income excluding VAT | 58 632.00 | 72 099.00 | 58 632.00 | |
242 Other external expenses | 32 248.00 | 40 866.00 | 32 248.00 | |
243 (including business tax) | 611.00 | 611.00 | ||
244 Taxes, duties and similar payments | 611.00 | 611.00 | ||
254 Depreciation and amortization | 2 477.00 | 2 477.00 | 2 477.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 35 336.00 | 43 344.00 | 35 336.00 | |
270 Operating profit | 23 296.00 | 28 756.00 | 23 296.00 | |
294 Financial expenses | 112.00 | 123.00 | 112.00 | |
300 Exceptional expenses | 255.00 | |||
306 Income tax's | 1 120.00 | 4 295.00 | 1 120.00 | |
310 Profit or loss | 22 064.00 | 24 083.00 | 22 064.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 820.00 | 24 820.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 861.00 | 4 861.00 | ||
378 Amount of deductible VAT on goods and services | 4 669.00 | 4 669.00 | ||
all companies in France
Complete and comprehensive database.
