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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : BTP SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Public | 2020-09-30 | Complete |
| 2020-01-07 | Public | 2019-09-30 | Complete |
| 2018-10-18 | Public | 2018-09-30 | Simplified |
| 2018-01-09 | Public | 2017-09-30 | Simplified |
| 2017-10-27 | Public | 2016-09-30 | Simplified |
| Name | BTP SERVICES |
| Siren | 527757249 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 1813 |
| Management number | 2010B21261 |
| Activity code | 4120A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 670.00 | 300.00 | 370.00 | 670.00 |
040 Financial Assets | 1 645.00 | 1 645.00 | 1 645.00 | |
044 Total Fixed Assets | 2 315.00 | 300.00 | 2 015.00 | 2 315.00 |
068 Receivables – Trade and related accounts | 5 998.00 | 5 998.00 | 5 998.00 | |
072 Receivables – Other | 4 563.00 | 4 563.00 | 4 563.00 | |
084 Cash | 17 795.00 | 17 795.00 | 17 795.00 | |
092 Prepaid expenses | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 28 434.00 | 28 434.00 | 28 434.00 | |
110 Total Assets | 30 749.00 | 300.00 | 30 450.00 | 30 749.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 302.00 | |||
136 Profit for the Year | 3 521.00 | |||
142 Total Equity - Total I | 16 923.00 | |||
166 Suppliers and related accounts | 2 016.00 | |||
172 Other debts | 11 510.00 | |||
176 Total debts | 13 527.00 | |||
180 Liabilities Total | 30 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 147 061.00 | 143 358.00 | 147 061.00 | |
230 Other income | 238.00 | |||
232 Total operating income excluding VAT | 147 061.00 | 143 595.00 | 147 061.00 | |
242 Other external expenses | 108 037.00 | 101 861.00 | 108 037.00 | |
244 Taxes, duties and similar payments | 4 115.00 | 4 783.00 | 4 115.00 | |
24B (including equipment leasing) | 2 728.00 | 2 728.00 | ||
250 Staff compensation | 21 200.00 | 19 500.00 | 21 200.00 | |
252 Social security contributions | 9 017.00 | 12 755.00 | 9 017.00 | |
254 Depreciation and amortization | 134.00 | 134.00 | 134.00 | |
262 Other expenses | 174.00 | 92.00 | 174.00 | |
264 Total operating expenses | 142 676.00 | 139 124.00 | 142 676.00 | |
270 Operating profit | 4 385.00 | 4 471.00 | 4 385.00 | |
290 Exceptional income | 833.00 | |||
300 Exceptional expenses | 206.00 | 383.00 | 206.00 | |
306 Income tax's | 658.00 | 562.00 | 658.00 | |
310 Profit or loss | 3 521.00 | 4 359.00 | 3 521.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 73.00 | 73.00 | ||
490 Total Fixed Assets (Gross Value) | 2 242.00 | 2 242.00 | ||
492 Total Fixed Assets (Increases) | 73.00 | 73.00 | ||
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