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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : BM VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| Name | BM VTC |
| Siren | 837565373 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 977 |
| Management number | 2018B02165 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 19 696.00 | |||
072 Receivables – Other | 67.00 | |||
084 Cash | 1 693.00 | |||
096 Total Current Assets + Prepaid Expenses | 21 457.00 | |||
110 Total Assets | 21 457.00 | |||
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 6 750.00 | |||
142 Total Equity - Total I | 6 850.00 | |||
172 Other debts | 14 607.00 | |||
176 Total debts | 14 607.00 | |||
180 Liabilities Total | 21 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 815.00 | 43 815.00 | ||
230 Other income | 263.00 | 263.00 | ||
232 Total operating income excluding VAT | 44 079.00 | 44 079.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 433.00 | 2 433.00 | ||
242 Other external expenses | 33 973.00 | 33 973.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 36 415.00 | 36 415.00 | ||
270 Operating profit | 7 664.00 | 7 664.00 | ||
300 Exceptional expenses | 270.00 | 270.00 | ||
306 Income tax's | 644.00 | 644.00 | ||
310 Profit or loss | 6 750.00 | 6 750.00 | ||
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