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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : BTP SERENITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | BTP SERENITY |
| Siren | 448758698 |
| Closing | 2016-12-31 |
| Registry code | 2501 |
| Registration number | 3174 |
| Management number | 2003B00247 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25300 Pontarlier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 235 400.00 | 235 400.00 | 235 400.00 | |
044 Total Fixed Assets | 235 400.00 | 235 400.00 | 235 400.00 | |
072 Receivables – Other | 232 977.00 | 232 977.00 | 232 977.00 | |
084 Cash | 736.00 | 736.00 | 736.00 | |
096 Total Current Assets + Prepaid Expenses | 233 713.00 | 233 713.00 | 233 713.00 | |
110 Total Assets | 469 113.00 | 469 113.00 | 469 113.00 | |
120 Share or Individual Capital | 157 500.00 | |||
126 Legal Reserve | 15 750.00 | |||
132 Other Reserves | 254 120.00 | |||
136 Profit for the Year | 40 883.00 | |||
142 Total Equity - Total I | 468 254.00 | |||
166 Suppliers and related accounts | 96.00 | |||
172 Other debts | 763.00 | |||
176 Total debts | 859.00 | |||
180 Liabilities Total | 469 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 291.00 | 144.00 | 1 291.00 | |
264 Total operating expenses | 1 291.00 | 144.00 | 1 291.00 | |
270 Operating profit | -1 291.00 | -144.00 | -1 291.00 | |
280 Financial income | 42 937.00 | 45 826.00 | 42 937.00 | |
306 Income tax's | 763.00 | 862.00 | 763.00 | |
310 Profit or loss | 40 883.00 | 44 820.00 | 40 883.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 235 400.00 | 235 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 30.00 | 30.00 | ||
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