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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : BUTLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-16 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2018-03-29 | Public | 2016-12-31 | Simplified |
| 2017-07-06 | Public | 2014-12-31 | Simplified |
| Name | BUTLER |
| Siren | 792811663 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 24702 |
| Management number | 2014B00753 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92088 PARIS LA DEFENSE CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 208.00 | 208.00 | 208.00 | |
084 Cash | 4 401.00 | 4 401.00 | 4 401.00 | |
096 Total Current Assets + Prepaid Expenses | 4 609.00 | 4 609.00 | 4 609.00 | |
110 Total Assets | 4 609.00 | 4 609.00 | 4 609.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -3 676.00 | |||
142 Total Equity - Total I | -1 676.00 | |||
166 Suppliers and related accounts | 4 689.00 | |||
172 Other debts | 1 596.00 | |||
176 Total debts | 6 285.00 | |||
180 Liabilities Total | 4 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 464.00 | 14 464.00 | ||
230 Other income | 48.00 | 48.00 | ||
232 Total operating income excluding VAT | 14 512.00 | 14 512.00 | ||
242 Other external expenses | 18 069.00 | 18 069.00 | ||
259 (including tax provisions for foreign business establishments) | 60.00 | 60.00 | ||
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 18 129.00 | 18 129.00 | ||
270 Operating profit | -3 617.00 | -3 617.00 | ||
300 Exceptional expenses | 59.00 | 59.00 | ||
310 Profit or loss | -3 676.00 | -3 676.00 | ||
374 Amount of VAT collected | 2 902.00 | 2 902.00 | ||
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