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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : BTM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| 2017-03-03 | Public | 2015-12-31 | Simplified |
| Name | BTM |
| Siren | 531571776 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 8640 |
| Management number | 2011B02922 |
| Activity code | 4120A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 910.00 | 1 425.00 | 7 485.00 | 8 910.00 |
044 Total Fixed Assets | 8 910.00 | 1 425.00 | 7 485.00 | 8 910.00 |
072 Receivables – Other | 13 151.00 | 13 151.00 | 13 151.00 | |
084 Cash | 5 551.00 | 5 551.00 | 5 551.00 | |
096 Total Current Assets + Prepaid Expenses | 18 702.00 | 18 702.00 | 18 702.00 | |
110 Total Assets | 27 612.00 | 1 425.00 | 26 187.00 | 27 612.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 436.00 | |||
136 Profit for the Year | 5 843.00 | |||
142 Total Equity - Total I | 14 279.00 | |||
156 Loans and similar debts | 6 548.00 | |||
166 Suppliers and related accounts | 49.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 908.00 | |||
172 Other debts | 5 310.00 | |||
176 Total debts | 11 907.00 | |||
180 Liabilities Total | 26 187.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 326.00 | 164 326.00 | ||
232 Total operating income excluding VAT | 164 326.00 | 164 326.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 452.00 | 452.00 | ||
242 Other external expenses | 151 774.00 | 151 774.00 | ||
244 Taxes, duties and similar payments | 573.00 | 573.00 | ||
252 Social security contributions | 3 731.00 | 3 731.00 | ||
254 Depreciation and amortization | 1 425.00 | 1 425.00 | ||
264 Total operating expenses | 157 955.00 | 157 955.00 | ||
270 Operating profit | 6 371.00 | 6 371.00 | ||
300 Exceptional expenses | 528.00 | 528.00 | ||
310 Profit or loss | 5 843.00 | 5 843.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 910.00 | 8 910.00 | ||
492 Total Fixed Assets (Increases) | 8 910.00 | 8 910.00 | ||
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