Grow your business safely with BOUABDELLAH BELKACEM VTC
All the information you need about BOUABDELLAH BELKACEM VTC to develop and secure your business in France
B
HOME >
CORPORATES
>
BOUABDELLAH BELKACEM VTC >
BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : BOUABDELLAH BELKACEM VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2022-03-28 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| Name | BOUABDELLAH BELKACEM VTC |
| Siren | 839615754 |
| Closing | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/012555 |
| Management number | 2018B03755 |
| Activity code | 4932Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 825.00 | 4 365.00 | 9 460.00 | 13 825.00 |
044 Total Fixed Assets | 13 825.00 | 4 365.00 | 9 460.00 | 13 825.00 |
072 Receivables – Other | 15 767.00 | 15 767.00 | 15 767.00 | |
084 Cash | 1 335.00 | 1 335.00 | 1 335.00 | |
096 Total Current Assets + Prepaid Expenses | 17 101.00 | 17 101.00 | 17 101.00 | |
110 Total Assets | 30 926.00 | 4 365.00 | 26 561.00 | 30 926.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 8 528.00 | |||
136 Profit for the Year | 5 018.00 | |||
142 Total Equity - Total I | 13 646.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 1 177.00 | |||
172 Other debts | 11 717.00 | |||
176 Total debts | 12 915.00 | |||
180 Liabilities Total | 26 561.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 825.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 133.00 | 34 133.00 | ||
230 Other income | 8 154.00 | 8 154.00 | ||
232 Total operating income excluding VAT | 42 287.00 | 42 287.00 | ||
242 Other external expenses | 33 093.00 | 33 093.00 | ||
244 Taxes, duties and similar payments | 180.00 | 180.00 | ||
254 Depreciation and amortization | 4 365.00 | 4 365.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 37 648.00 | 37 648.00 | ||
270 Operating profit | 4 639.00 | 4 639.00 | ||
290 Exceptional income | 7 082.00 | 7 082.00 | ||
300 Exceptional expenses | 6 703.00 | 6 703.00 | ||
310 Profit or loss | 5 018.00 | 5 018.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 825.00 | 13 825.00 | ||
490 Total Fixed Assets (Gross Value) | 14 470.00 | 14 470.00 | ||
492 Total Fixed Assets (Increases) | 13 825.00 | 13 825.00 | ||
494 Total Fixed Assets (Decreases) | 14 470.00 | 14 470.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 832.00 | 1 832.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 413.00 | 3 413.00 | ||
378 Amount of deductible VAT on goods and services | 3 435.00 | 3 435.00 | ||
all companies in France
Complete and comprehensive database.
