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BALANCE SHEET (
2018-01-09)
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 | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 1915 |
| Management number | 2010B21261 |
| Activity code | 4120A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-09 |
| 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 |
014 Intangible Assets - Other | 1 672.00 | 14.00 | 1 659.00 | 1 672.00 |
028 Tangible Assets | 670.00 | 434.00 | 236.00 | 670.00 |
040 Financial Assets | 1 645.00 | 1 645.00 | 1 645.00 | |
044 Total Fixed Assets | 3 987.00 | 447.00 | 3 540.00 | 3 987.00 |
068 Receivables – Trade and related accounts | 608.00 | 608.00 | 608.00 | |
072 Receivables – Other | 1 593.00 | 1 593.00 | 1 593.00 | |
084 Cash | 45 529.00 | 45 529.00 | 45 529.00 | |
092 Prepaid expenses | 477.00 | 477.00 | 477.00 | |
096 Total Current Assets + Prepaid Expenses | 48 207.00 | 48 207.00 | 48 207.00 | |
110 Total Assets | 52 194.00 | 447.00 | 51 747.00 | 52 194.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 5 923.00 | |||
136 Profit for the Year | 15 766.00 | |||
142 Total Equity - Total I | 32 690.00 | |||
166 Suppliers and related accounts | 2 420.00 | |||
172 Other debts | 16 637.00 | |||
176 Total debts | 19 058.00 | |||
180 Liabilities Total | 51 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 177 986.00 | 147 061.00 | 177 986.00 | |
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 177 995.00 | 147 061.00 | 177 995.00 | |
242 Other external expenses | 121 929.00 | 108 037.00 | 121 929.00 | |
243 (including business tax) | 769.00 | 769.00 | ||
244 Taxes, duties and similar payments | 3 199.00 | 4 115.00 | 3 199.00 | |
24B (including equipment leasing) | 2 728.00 | 2 728.00 | ||
250 Staff compensation | 23 000.00 | 21 200.00 | 23 000.00 | |
252 Social security contributions | 11 088.00 | 9 017.00 | 11 088.00 | |
254 Depreciation and amortization | 148.00 | 134.00 | 148.00 | |
262 Other expenses | 3.00 | 174.00 | 3.00 | |
264 Total operating expenses | 159 367.00 | 142 676.00 | 159 367.00 | |
270 Operating profit | 18 628.00 | 4 385.00 | 18 628.00 | |
300 Exceptional expenses | 68.00 | 206.00 | 68.00 | |
306 Income tax's | 2 794.00 | 658.00 | 2 794.00 | |
310 Profit or loss | 15 766.00 | 3 521.00 | 15 766.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 672.00 | 1 672.00 | ||
490 Total Fixed Assets (Gross Value) | 2 315.00 | 2 315.00 | ||
492 Total Fixed Assets (Increases) | 1 672.00 | 1 672.00 | ||
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