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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : BTM VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2020-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2018-02-27 | Public | 2016-12-31 | Simplified |
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | BTM VTC |
| Siren | 810364562 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 10417 |
| Management number | 2015B02334 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 346.00 | 3 651.00 | 20 695.00 | 24 346.00 |
044 Total Fixed Assets | 24 346.00 | 3 651.00 | 20 695.00 | 24 346.00 |
072 Receivables – Other | 2 872.00 | 2 872.00 | 2 872.00 | |
084 Cash | 5 434.00 | 5 434.00 | 5 434.00 | |
096 Total Current Assets + Prepaid Expenses | 8 306.00 | 8 306.00 | 8 306.00 | |
110 Total Assets | 32 652.00 | 3 651.00 | 29 001.00 | 32 652.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 10 500.00 | |||
142 Total Equity - Total I | 12 000.00 | |||
156 Loans and similar debts | 8 369.00 | |||
166 Suppliers and related accounts | 131.00 | |||
172 Other debts | 8 501.00 | |||
176 Total debts | 17 001.00 | |||
180 Liabilities Total | 29 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 200.00 | 26 200.00 | ||
232 Total operating income excluding VAT | 26 200.00 | 26 200.00 | ||
242 Other external expenses | 12 049.00 | 12 049.00 | ||
254 Depreciation and amortization | 3 651.00 | 3 651.00 | ||
264 Total operating expenses | 15 700.00 | 15 700.00 | ||
270 Operating profit | 10 500.00 | 10 500.00 | ||
310 Profit or loss | 10 500.00 | 10 500.00 | ||
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