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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : BL VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2018-12-31 | Simplified |
| Name | BL VTC |
| Siren | 841786759 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 34558 |
| Management number | 2018B03662 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 4 324.00 | 4 324.00 | 4 324.00 | |
096 Total Current Assets + Prepaid Expenses | 4 324.00 | 4 324.00 | 4 324.00 | |
110 Total Assets | 4 324.00 | 4 324.00 | 4 324.00 | |
136 Profit for the Year | 2 330.00 | |||
142 Total Equity - Total I | 2 330.00 | |||
166 Suppliers and related accounts | 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 783.00 | |||
172 Other debts | 1 294.00 | |||
176 Total debts | 1 994.00 | |||
180 Liabilities Total | 4 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 111.00 | 9 111.00 | ||
232 Total operating income excluding VAT | 9 111.00 | 9 111.00 | ||
242 Other external expenses | 6 370.00 | 6 370.00 | ||
264 Total operating expenses | 6 370.00 | 6 370.00 | ||
270 Operating profit | 2 741.00 | 2 741.00 | ||
306 Income tax's | 411.00 | 411.00 | ||
310 Profit or loss | 2 330.00 | 2 330.00 | ||
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