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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : BOUABDELLAH BELKACEM VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2022-03-28 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| Name | BOUABDELLAH BELKACEM VTC |
| Siren | 839615754 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/010391 |
| Management number | 2018B03755 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 470.00 | 2 088.00 | 12 382.00 | 14 470.00 |
044 Total Fixed Assets | 14 470.00 | 2 088.00 | 12 382.00 | 14 470.00 |
072 Receivables – Other | 16 149.00 | 16 149.00 | 16 149.00 | |
084 Cash | 1 592.00 | 1 592.00 | 1 592.00 | |
096 Total Current Assets + Prepaid Expenses | 17 741.00 | 17 741.00 | 17 741.00 | |
110 Total Assets | 32 211.00 | 2 088.00 | 30 123.00 | 32 211.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 4 159.00 | |||
136 Profit for the Year | 7 187.00 | |||
142 Total Equity - Total I | 11 446.00 | |||
156 Loans and similar debts | 8 797.00 | |||
166 Suppliers and related accounts | 9 880.00 | |||
176 Total debts | 18 677.00 | |||
180 Liabilities Total | 30 123.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 400.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 562.00 | 6 562.00 | ||
226 Operating subsidies received | 13 946.00 | 13 946.00 | ||
230 Other income | 88.00 | 88.00 | ||
232 Total operating income excluding VAT | 20 596.00 | 20 596.00 | ||
242 Other external expenses | 12 556.00 | 12 556.00 | ||
254 Depreciation and amortization | 4 509.00 | 4 509.00 | ||
264 Total operating expenses | 17 065.00 | 17 065.00 | ||
270 Operating profit | 3 531.00 | 3 531.00 | ||
290 Exceptional income | 5 075.00 | 5 075.00 | ||
294 Financial expenses | 1 420.00 | 1 420.00 | ||
310 Profit or loss | 7 187.00 | 7 187.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 400.00 | 7 400.00 | ||
490 Total Fixed Assets (Gross Value) | 15 570.00 | 15 570.00 | ||
492 Total Fixed Assets (Increases) | 7 400.00 | 7 400.00 | ||
494 Total Fixed Assets (Decreases) | 8 500.00 | 8 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 417.00 | 1 417.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 5 075.00 | 5 075.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 3 658.00 | 3 658.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 656.00 | 656.00 | ||
378 Amount of deductible VAT on goods and services | 1 084.00 | 1 084.00 | ||
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