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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : B.TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | B.TECH |
| Siren | 798038204 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 26162 |
| Management number | 2013B07478 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 56 984.00 | 15 839.00 | 41 144.00 | 56 984.00 |
028 Tangible Assets | 2 151.00 | 599.00 | 1 551.00 | 2 151.00 |
044 Total Fixed Assets | 59 135.00 | 16 439.00 | 42 696.00 | 59 135.00 |
068 Receivables – Trade and related accounts | 22 858.00 | 22 858.00 | 22 858.00 | |
072 Receivables – Other | 5 729.00 | 5 729.00 | 5 729.00 | |
084 Cash | 15 859.00 | 15 859.00 | 15 859.00 | |
092 Prepaid expenses | 4 162.00 | 4 162.00 | 4 162.00 | |
096 Total Current Assets + Prepaid Expenses | 48 609.00 | 48 609.00 | 48 609.00 | |
110 Total Assets | 107 744.00 | 16 439.00 | 91 305.00 | 107 744.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -29 352.00 | |||
136 Profit for the Year | -52 979.00 | |||
140 Regulated Provisions | 17 240.00 | |||
142 Total Equity - Total I | -45 091.00 | |||
156 Loans and similar debts | 18 102.00 | |||
166 Suppliers and related accounts | 13 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 248.00 | |||
172 Other debts | 80 735.00 | |||
174 Prepaid income | 24 404.00 | |||
176 Total debts | 136 397.00 | |||
180 Liabilities Total | 91 305.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 59 135.00 | |||
195 Of which payables due in more than one year | 18 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 605.00 | 26 605.00 | ||
224 Capitalized production | 23 990.00 | 23 990.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 50 596.00 | 50 596.00 | ||
242 Other external expenses | 57 692.00 | 57 692.00 | ||
243 (including business tax) | 173.00 | 173.00 | ||
244 Taxes, duties and similar payments | 173.00 | 173.00 | ||
250 Staff compensation | 28 304.00 | 28 304.00 | ||
252 Social security contributions | 3 697.00 | 3 697.00 | ||
254 Depreciation and amortization | 16 439.00 | 16 439.00 | ||
264 Total operating expenses | 106 306.00 | 106 306.00 | ||
270 Operating profit | -55 709.00 | -55 709.00 | ||
290 Exceptional income | 3 760.00 | 3 760.00 | ||
294 Financial expenses | 979.00 | 979.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
310 Profit or loss | -52 979.00 | -52 979.00 | ||
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