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BALANCE SHEET (
2021-08-19)
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 | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 25029 |
| Management number | 2018B07247 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-19 |
| 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 |
072 Receivables – Other | 657.00 | 657.00 | 657.00 | |
084 Cash | 13 244.00 | 13 244.00 | 13 244.00 | |
096 Total Current Assets + Prepaid Expenses | 13 901.00 | 13 901.00 | 13 901.00 | |
110 Total Assets | 13 901.00 | 13 901.00 | 13 901.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -252.00 | |||
136 Profit for the Year | 811.00 | |||
142 Total Equity - Total I | 1 059.00 | |||
166 Suppliers and related accounts | 11 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 438.00 | |||
172 Other debts | 1 564.00 | |||
176 Total debts | 12 843.00 | |||
180 Liabilities Total | 13 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 168.00 | 25 168.00 | ||
232 Total operating income excluding VAT | 25 168.00 | 25 168.00 | ||
242 Other external expenses | 17 916.00 | 17 916.00 | ||
244 Taxes, duties and similar payments | 53.00 | 53.00 | ||
250 Staff compensation | 4 263.00 | 4 263.00 | ||
252 Social security contributions | 1 655.00 | 1 655.00 | ||
264 Total operating expenses | 23 887.00 | 23 887.00 | ||
270 Operating profit | 1 281.00 | 1 281.00 | ||
294 Financial expenses | 298.00 | 298.00 | ||
306 Income tax's | 172.00 | 172.00 | ||
310 Profit or loss | 811.00 | 811.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 517.00 | 2 517.00 | ||
378 Amount of deductible VAT on goods and services | 1 469.00 | 1 469.00 | ||
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