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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : BLN VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2020-12-31 | Complete |
| 2022-01-28 | Public | 2019-12-31 | Complete |
| Name | BLN VTC |
| Siren | 840713960 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 1435 |
| Management number | 2018B03295 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95180 Menucourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 30 376.00 | 7 206.00 | 23 170.00 | 30 376.00 |
BJ TOTAL (I) | 30 376.00 | 7 206.00 | 23 170.00 | 30 376.00 |
BZ Other receivables | 537.00 | 537.00 | 537.00 | |
CF Cash and cash equivalents | 695.00 | 695.00 | 695.00 | |
CJ TOTAL (II) | 1 232.00 | 1 232.00 | 1 232.00 | |
CO Grand total (0 to V) | 31 608.00 | 7 206.00 | 24 402.00 | 31 608.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 842.00 | 5.00 | -3 842.00 | |
DL TOTAL (I) | -3 342.00 | -3 342.00 | ||
DY Tax and social security liabilities | 151.00 | 151.00 | ||
EA Other liabilities | 27 593.00 | 27 593.00 | ||
EC TOTAL (IV) | 27 744.00 | 27 744.00 | ||
EE Grand total (I to V) | 24 402.00 | 24 402.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 11 118.00 | |||
FJ Net sales | 11 118.00 | |||
FR Total operating income (I) | 11 118.00 | |||
FW Other purchases and external expenses | 7 754.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 206.00 | |||
GE Other Expenses | 14 960.00 | |||
GF Total Operating Expenses (II) | -3 842.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 842.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 118.00 | 11 118.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 960.00 | 14 960.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 842.00 | -3 842.00 | ||
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