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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2019-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | BTP |
| Siren | 818672792 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 18715 |
| Management number | 2016B01958 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 475.00 | 1 475.00 | 1 475.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 69 312.00 | 69 312.00 | 69 312.00 | |
096 Total Current Assets + Prepaid Expenses | 70 987.00 | 70 987.00 | 70 987.00 | |
110 Total Assets | 70 987.00 | 70 987.00 | 70 987.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 20 591.00 | |||
142 Total Equity - Total I | 28 591.00 | |||
166 Suppliers and related accounts | 15 250.00 | |||
172 Other debts | 27 146.00 | |||
176 Total debts | 42 396.00 | |||
180 Liabilities Total | 70 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 003.00 | 140 003.00 | ||
232 Total operating income excluding VAT | 140 003.00 | 140 003.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 509.00 | 509.00 | ||
242 Other external expenses | 39 235.00 | 39 235.00 | ||
250 Staff compensation | 67 545.00 | 67 545.00 | ||
252 Social security contributions | 12 121.00 | 12 121.00 | ||
264 Total operating expenses | 119 410.00 | 119 410.00 | ||
270 Operating profit | 20 593.00 | 20 593.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | 20 591.00 | 20 591.00 | ||
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