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BALANCE SHEET (
2022-06-11)
THE LIST OF BALANCE SHEET : BM VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-11 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Complete |
| Name | BM VTC |
| Siren | 840996235 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 16057 |
| Management number | 2018B06338 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 635.00 | 8 818.00 | 16 817.00 | 25 635.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 25 685.00 | 8 818.00 | 16 867.00 | 25 685.00 |
068 Receivables – Trade and related accounts | 884.00 | 884.00 | 884.00 | |
072 Receivables – Other | 5 481.00 | 5 481.00 | 5 481.00 | |
084 Cash | 14 006.00 | 14 006.00 | 14 006.00 | |
088 Cash | ||||
092 Prepaid expenses | 212.00 | 212.00 | 212.00 | |
096 Total Current Assets + Prepaid Expenses | 20 583.00 | 20 583.00 | 20 583.00 | |
110 Total Assets | 46 268.00 | 8 818.00 | 37 450.00 | 46 268.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 645.00 | |||
136 Profit for the Year | 27 477.00 | |||
142 Total Equity - Total I | 36 222.00 | |||
166 Suppliers and related accounts | 798.00 | |||
172 Other debts | 430.00 | |||
176 Total debts | 1 228.00 | |||
180 Liabilities Total | 37 450.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 784.00 | 42 688.00 | 24 784.00 | |
224 Capitalized production | 33 382.00 | 15 718.00 | 33 382.00 | |
230 Other income | 2 985.00 | 226.00 | 2 985.00 | |
232 Total operating income excluding VAT | 61 151.00 | 58 632.00 | 61 151.00 | |
242 Other external expenses | 29 751.00 | 32 248.00 | 29 751.00 | |
244 Taxes, duties and similar payments | 662.00 | 611.00 | 662.00 | |
252 Social security contributions | 2 742.00 | 2 477.00 | 2 742.00 | |
254 Depreciation and amortization | 1.00 | |||
264 Total operating expenses | 33 156.00 | 35 336.00 | 33 156.00 | |
270 Operating profit | 27 995.00 | 23 296.00 | 27 995.00 | |
294 Financial expenses | 105.00 | 112.00 | 105.00 | |
300 Exceptional expenses | 413.00 | 413.00 | ||
306 Income tax's | 1 120.00 | |||
310 Profit or loss | 27 477.00 | 22 064.00 | 27 477.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 865.00 | 865.00 | ||
490 Total Fixed Assets (Gross Value) | 24 820.00 | 24 820.00 | ||
492 Total Fixed Assets (Increases) | 865.00 | 865.00 | ||
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