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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : BASTIEN VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2020-12-31 | Simplified |
| 2018-12-24 | Public | 2017-12-31 | Simplified |
| Name | BASTIEN VTC |
| Siren | 828416230 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/011977 |
| Management number | 2017B02005 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69190 SAINT-FONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 020.00 | 10 008.00 | 15 012.00 | 25 020.00 |
044 Total Fixed Assets | 25 020.00 | 10 008.00 | 15 012.00 | 25 020.00 |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 25 020.00 | 10 008.00 | 15 012.00 | 25 020.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -12 125.00 | |||
136 Profit for the Year | -10 008.00 | |||
142 Total Equity - Total I | -19 133.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 34 145.00 | |||
176 Total debts | 34 145.00 | |||
180 Liabilities Total | 15 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | 10 008.00 | 12 125.00 | 10 008.00 | |
264 Total operating expenses | 10 008.00 | 12 125.00 | 10 008.00 | |
270 Operating profit | -10 008.00 | -12 125.00 | -10 008.00 | |
310 Profit or loss | -10 008.00 | -12 125.00 | -10 008.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 004.00 | 5 004.00 | ||
490 Total Fixed Assets (Gross Value) | 20 016.00 | 20 016.00 | ||
492 Total Fixed Assets (Increases) | 5 004.00 | 5 004.00 | ||
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