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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : BLONDA TRANSPORT VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| Name | BLONDA TRANSPORT VTC |
| Siren | 882942063 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 19726 |
| Management number | 2020B02292 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 917.00 | 1 322.00 | 13 595.00 | 14 917.00 |
044 Total Fixed Assets | 14 917.00 | 1 322.00 | 13 595.00 | 14 917.00 |
068 Receivables – Trade and related accounts | 701.00 | 701.00 | 701.00 | |
072 Receivables – Other | 2 591.00 | 2 591.00 | 2 591.00 | |
084 Cash | 5 443.00 | 5 443.00 | 5 443.00 | |
096 Total Current Assets + Prepaid Expenses | 8 734.00 | 8 734.00 | 8 734.00 | |
110 Total Assets | 23 651.00 | 1 322.00 | 22 329.00 | 23 651.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 298.00 | |||
142 Total Equity - Total I | 1 798.00 | |||
166 Suppliers and related accounts | 336.00 | |||
172 Other debts | 20 194.00 | |||
176 Total debts | 20 530.00 | |||
180 Liabilities Total | 22 329.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 819.00 | 9 819.00 | ||
232 Total operating income excluding VAT | 9 819.00 | 9 819.00 | ||
242 Other external expenses | 6 863.00 | 6 863.00 | ||
254 Depreciation and amortization | 1 322.00 | 1 322.00 | ||
264 Total operating expenses | 8 185.00 | 8 185.00 | ||
270 Operating profit | 1 633.00 | 1 633.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 245.00 | 245.00 | ||
310 Profit or loss | 1 298.00 | 1 298.00 | ||
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