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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : B T V T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-12-31 | Simplified |
| 2022-01-20 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2017-06-13 | Public | 2014-12-31 | Simplified |
| Name | B T V T |
| Siren | 501000780 |
| Closing | 2014-12-31 |
| Registry code | 5952 |
| Registration number | 1692 |
| Management number | 2007B00414 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59310 Orchies |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 185.00 | 185.00 | 185.00 | |
028 Tangible Assets | 749.00 | 359.00 | 389.00 | 749.00 |
040 Financial Assets | 626 067.00 | 626 067.00 | 626 067.00 | |
044 Total Fixed Assets | 627 001.00 | 544.00 | 626 456.00 | 627 001.00 |
068 Receivables – Trade and related accounts | 66 209.00 | 66 209.00 | 66 209.00 | |
072 Receivables – Other | 36 673.00 | 36 673.00 | 36 673.00 | |
080 Sellable securities | 10 456.00 | 10 456.00 | 10 456.00 | |
084 Cash | 57 196.00 | 57 196.00 | 57 196.00 | |
092 Prepaid expenses | 144.00 | 144.00 | 144.00 | |
096 Total Current Assets + Prepaid Expenses | 170 680.00 | 170 680.00 | 170 680.00 | |
110 Total Assets | 797 681.00 | 544.00 | 797 136.00 | 797 681.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 582 813.00 | |||
136 Profit for the Year | 25 569.00 | |||
142 Total Equity - Total I | 630 382.00 | |||
156 Loans and similar debts | 67 296.00 | |||
166 Suppliers and related accounts | 7 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 000.00 | |||
172 Other debts | 91 839.00 | |||
176 Total debts | 166 753.00 | |||
180 Liabilities Total | 797 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 186 000.00 | 186 000.00 | ||
230 Other income | 24 174.00 | 24 174.00 | ||
232 Total operating income excluding VAT | 210 174.00 | 210 174.00 | ||
242 Other external expenses | 26 033.00 | 26 033.00 | ||
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 17 580.00 | 17 580.00 | ||
250 Staff compensation | 103 325.00 | 103 325.00 | ||
252 Social security contributions | 59 856.00 | 59 856.00 | ||
254 Depreciation and amortization | 352.00 | 352.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 207 149.00 | 207 149.00 | ||
270 Operating profit | 3 025.00 | 3 025.00 | ||
280 Financial income | 31 814.00 | 31 814.00 | ||
294 Financial expenses | 4 773.00 | 4 773.00 | ||
306 Income tax's | 4 497.00 | 4 497.00 | ||
310 Profit or loss | 25 569.00 | 25 569.00 | ||
374 Amount of VAT collected | 42 035.00 | 42 035.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 2 989.00 | 2 989.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 627 001.00 | 627 001.00 | ||
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