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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : BTM VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2020-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2018-02-27 | Public | 2016-12-31 | Simplified |
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | BTM VTC |
| Siren | 810364562 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 6118 |
| Management number | 2015B02334 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 330.00 | 4 866.00 | 19 464.00 | 24 330.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 24 580.00 | 4 866.00 | 19 714.00 | 24 580.00 |
084 Cash | 5 418.00 | 5 418.00 | 5 418.00 | |
096 Total Current Assets + Prepaid Expenses | 5 418.00 | 5 418.00 | 5 418.00 | |
110 Total Assets | 29 998.00 | 4 866.00 | 25 132.00 | 29 998.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 10 500.00 | |||
136 Profit for the Year | -6 387.00 | |||
142 Total Equity - Total I | 5 613.00 | |||
156 Loans and similar debts | 5 256.00 | |||
166 Suppliers and related accounts | 1 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 451.00 | |||
172 Other debts | 12 530.00 | |||
176 Total debts | 19 519.00 | |||
180 Liabilities Total | 25 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 163.00 | 80 163.00 | ||
232 Total operating income excluding VAT | 80 163.00 | 80 163.00 | ||
242 Other external expenses | 40 012.00 | 40 012.00 | ||
250 Staff compensation | 40 500.00 | 40 500.00 | ||
254 Depreciation and amortization | 4 866.00 | 4 866.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 85 393.00 | 85 393.00 | ||
270 Operating profit | -5 230.00 | -5 230.00 | ||
294 Financial expenses | 350.00 | 350.00 | ||
300 Exceptional expenses | 807.00 | 807.00 | ||
310 Profit or loss | -6 387.00 | -6 387.00 | ||
316 Non-deductible compensation and personal benefits | 40 500.00 | 40 500.00 | ||
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