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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : BEL VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | BEL VTC |
| Siren | 824182828 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 1846 |
| Management number | 2016B10744 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 82 463.00 | 22 805.00 | 59 657.00 | 82 463.00 |
044 Total Fixed Assets | 82 463.00 | 22 805.00 | 59 657.00 | 82 463.00 |
072 Receivables – Other | 346.00 | 346.00 | 346.00 | |
084 Cash | 8 545.00 | 8 545.00 | 8 545.00 | |
096 Total Current Assets + Prepaid Expenses | 8 891.00 | 8 891.00 | 8 891.00 | |
110 Total Assets | 91 354.00 | 22 805.00 | 68 548.00 | 91 354.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 21 196.00 | |||
136 Profit for the Year | 1 595.00 | |||
142 Total Equity - Total I | 23 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 748.00 | |||
172 Other debts | 44 658.00 | |||
176 Total debts | 44 658.00 | |||
180 Liabilities Total | 68 548.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 226 038.00 | 226 038.00 | ||
230 Other income | 889.00 | 889.00 | ||
232 Total operating income excluding VAT | 226 927.00 | 226 927.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 054.00 | 22 054.00 | ||
242 Other external expenses | 180 828.00 | 180 828.00 | ||
243 (including business tax) | 562.00 | 562.00 | ||
244 Taxes, duties and similar payments | 1 946.00 | 1 946.00 | ||
254 Depreciation and amortization | 16 059.00 | 16 059.00 | ||
264 Total operating expenses | 220 886.00 | 220 886.00 | ||
270 Operating profit | 6 041.00 | 6 041.00 | ||
294 Financial expenses | 3 540.00 | 3 540.00 | ||
306 Income tax's | 906.00 | 906.00 | ||
310 Profit or loss | 1 595.00 | 1 595.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 42 450.00 | 42 450.00 | ||
490 Total Fixed Assets (Gross Value) | 40 013.00 | 40 013.00 | ||
492 Total Fixed Assets (Increases) | 42 450.00 | 42 450.00 | ||
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