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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : B T J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-12 | Public | 2018-12-31 | Simplified |
| 2017-11-13 | Public | 2015-12-31 | Simplified |
| Name | B T J |
| Siren | 493506059 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 48867 |
| Management number | 2006B08056 |
| Activity code | 6820A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 512 816.00 | 199 144.00 | 313 672.00 | 512 816.00 |
044 Total Fixed Assets | 512 816.00 | 199 144.00 | 313 672.00 | 512 816.00 |
068 Receivables – Trade and related accounts | 4 456.00 | 1 893.00 | 2 563.00 | 4 456.00 |
072 Receivables – Other | 2 033.00 | 2 033.00 | 2 033.00 | |
084 Cash | 924.00 | 924.00 | 924.00 | |
096 Total Current Assets + Prepaid Expenses | 7 413.00 | 1 893.00 | 5 520.00 | 7 413.00 |
110 Total Assets | 520 229.00 | 201 037.00 | 319 192.00 | 520 229.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -458 834.00 | |||
136 Profit for the Year | -45 587.00 | |||
142 Total Equity - Total I | -503 421.00 | |||
156 Loans and similar debts | 478 590.00 | |||
166 Suppliers and related accounts | 4 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 339 090.00 | |||
172 Other debts | 339 491.00 | |||
176 Total debts | 822 614.00 | |||
180 Liabilities Total | 319 192.00 | |||
195 Of which payables due in more than one year | 445 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 228.00 | 7 228.00 | ||
232 Total operating income excluding VAT | 7 228.00 | 7 228.00 | ||
242 Other external expenses | 5 605.00 | 5 605.00 | ||
244 Taxes, duties and similar payments | 1 190.00 | 1 190.00 | ||
254 Depreciation and amortization | 23 239.00 | 23 239.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 036.00 | 30 036.00 | ||
270 Operating profit | -22 808.00 | -22 808.00 | ||
294 Financial expenses | 22 780.00 | 22 780.00 | ||
310 Profit or loss | -45 587.00 | -45 587.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 512 816.00 | 512 816.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 723.00 | 723.00 | ||
378 Amount of deductible VAT on goods and services | 191.00 | 191.00 | ||
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