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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : BCVTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| Name | BCVTC |
| Siren | 820839470 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 48302 |
| Management number | 2016B05108 |
| Activity code | 4931Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92350 Le Plessis-Robinson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 810.00 | 810.00 | 810.00 | |
084 Cash | 132.00 | 132.00 | 132.00 | |
096 Total Current Assets + Prepaid Expenses | 942.00 | 942.00 | 942.00 | |
110 Total Assets | 942.00 | 942.00 | 942.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -61.00 | |||
136 Profit for the Year | -3 947.00 | |||
142 Total Equity - Total I | -8.00 | |||
156 Loans and similar debts | 46.00 | |||
166 Suppliers and related accounts | 904.00 | |||
176 Total debts | 950.00 | |||
180 Liabilities Total | 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 597.00 | 3 597.00 | ||
226 Operating subsidies received | 8 069.00 | 8 069.00 | ||
232 Total operating income excluding VAT | 11 666.00 | 11 666.00 | ||
242 Other external expenses | 12 320.00 | 12 320.00 | ||
243 (including business tax) | 315.00 | 315.00 | ||
244 Taxes, duties and similar payments | 315.00 | 315.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 1 565.00 | 1 565.00 | ||
264 Total operating expenses | 14 200.00 | 14 200.00 | ||
270 Operating profit | -2 534.00 | -2 534.00 | ||
280 Financial income | 7.00 | 7.00 | ||
300 Exceptional expenses | 1 420.00 | 1 420.00 | ||
310 Profit or loss | -3 947.00 | -3 947.00 | ||
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