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BALANCE SHEET (
2022-06-16)
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 | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 11392 |
| Management number | 2018B07247 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| 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 |
028 Tangible Assets | 22 861.00 | 962.00 | 21 899.00 | 22 861.00 |
044 Total Fixed Assets | 22 861.00 | 962.00 | 21 899.00 | 22 861.00 |
072 Receivables – Other | 8 786.00 | 8 786.00 | 8 786.00 | |
084 Cash | 21 795.00 | 21 795.00 | 21 795.00 | |
096 Total Current Assets + Prepaid Expenses | 30 581.00 | 30 581.00 | 30 581.00 | |
110 Total Assets | 53 442.00 | 962.00 | 52 480.00 | 53 442.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 509.00 | |||
136 Profit for the Year | 9 464.00 | |||
142 Total Equity - Total I | 10 523.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 415.00 | |||
172 Other debts | 41 957.00 | |||
176 Total debts | 41 957.00 | |||
180 Liabilities Total | 52 480.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 736.00 | 75 736.00 | ||
232 Total operating income excluding VAT | 75 736.00 | 75 736.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 113.00 | 113.00 | ||
242 Other external expenses | 31 484.00 | 31 484.00 | ||
250 Staff compensation | 27 944.00 | 27 944.00 | ||
252 Social security contributions | 2 613.00 | 2 613.00 | ||
254 Depreciation and amortization | 962.00 | 962.00 | ||
264 Total operating expenses | 63 116.00 | 63 116.00 | ||
270 Operating profit | 12 620.00 | 12 620.00 | ||
300 Exceptional expenses | 1 263.00 | 1 263.00 | ||
306 Income tax's | 1 893.00 | 1 893.00 | ||
310 Profit or loss | 9 464.00 | 9 464.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 22 861.00 | 22 861.00 | ||
492 Total Fixed Assets (Increases) | 22 861.00 | 22 861.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 574.00 | 7 574.00 | ||
378 Amount of deductible VAT on goods and services | 2 767.00 | 2 767.00 | ||
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