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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : BTM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| 2017-03-03 | Public | 2015-12-31 | Simplified |
| Name | BTM |
| Siren | 531571776 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 48333 |
| Management number | 2011B02922 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 910.00 | 3 207.00 | 5 703.00 | 8 910.00 |
044 Total Fixed Assets | 8 910.00 | 3 207.00 | 5 703.00 | 8 910.00 |
072 Receivables – Other | 14 717.00 | 14 717.00 | 14 717.00 | |
084 Cash | 27 521.00 | 27 521.00 | 27 521.00 | |
096 Total Current Assets + Prepaid Expenses | 42 238.00 | 42 238.00 | 42 238.00 | |
110 Total Assets | 51 148.00 | 3 207.00 | 47 941.00 | 51 148.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 6 279.00 | |||
136 Profit for the Year | 9 738.00 | |||
142 Total Equity - Total I | 24 018.00 | |||
156 Loans and similar debts | 13 078.00 | |||
166 Suppliers and related accounts | 2 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 406.00 | |||
172 Other debts | 8 330.00 | |||
176 Total debts | 23 923.00 | |||
180 Liabilities Total | 47 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 205 936.00 | 205 936.00 | ||
232 Total operating income excluding VAT | 205 936.00 | 205 936.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 176.00 | 1 176.00 | ||
242 Other external expenses | 187 426.00 | 187 426.00 | ||
244 Taxes, duties and similar payments | 475.00 | 475.00 | ||
250 Staff compensation | 771.00 | 771.00 | ||
252 Social security contributions | 3 526.00 | 3 526.00 | ||
254 Depreciation and amortization | 1 782.00 | 1 782.00 | ||
264 Total operating expenses | 195 156.00 | 195 156.00 | ||
270 Operating profit | 10 780.00 | 10 780.00 | ||
280 Financial income | 53.00 | 53.00 | ||
294 Financial expenses | 886.00 | 886.00 | ||
300 Exceptional expenses | 209.00 | 209.00 | ||
310 Profit or loss | 9 738.00 | 9 738.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 910.00 | 8 910.00 | ||
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