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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : B-ONE VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-03-17 | Public | 2020-12-31 | Complete |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| Name | B-ONE VTC |
| Siren | 823933585 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 19037 |
| Management number | 2016B10505 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 220.00 | 220.00 | 220.00 | |
096 Total Current Assets + Prepaid Expenses | 220.00 | 220.00 | 220.00 | |
110 Total Assets | 220.00 | 220.00 | 220.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 220.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 344.00 | |||
232 Total operating income excluding VAT | 10 344.00 | |||
242 Other external expenses | 21 991.00 | |||
244 Taxes, duties and similar payments | 50.00 | |||
252 Social security contributions | 30.00 | |||
264 Total operating expenses | 22 071.00 | |||
270 Operating profit | -11 727.00 | |||
290 Exceptional income | 37 988.00 | |||
300 Exceptional expenses | 24 483.00 | |||
310 Profit or loss | 1 778.00 | |||
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