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BALANCE SHEET (
2018-05-04)
THE LIST OF BALANCE SHEET : BTL 1870
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-26 | Public | 2018-02-28 | Complete |
| 2018-05-04 | Public | 2017-02-28 | Simplified |
| Name | BTL 1870 |
| Siren | 819923657 |
| Closing | 2017-02-28 |
| Registry code | 7501 |
| Registration number | 29582 |
| Management number | 2016B09935 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 555 725.00 | 2 555 725.00 | 2 555 725.00 | |
044 Total Fixed Assets | 2 555 725.00 | 2 555 725.00 | 2 555 725.00 | |
068 Receivables – Trade and related accounts | 440 524.00 | 440 524.00 | 440 524.00 | |
072 Receivables – Other | 39 262.00 | 39 262.00 | 39 262.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 9 650.00 | 9 650.00 | 9 650.00 | |
092 Prepaid expenses | 1 589.00 | 1 589.00 | 1 589.00 | |
096 Total Current Assets + Prepaid Expenses | 491 126.00 | 491 126.00 | 491 126.00 | |
110 Total Assets | 3 046 851.00 | 3 046 851.00 | 3 046 851.00 | |
120 Share or Individual Capital | 1 315 001.00 | |||
136 Profit for the Year | 13 493.00 | |||
140 Regulated Provisions | 23 400.00 | |||
142 Total Equity - Total I | 1 351 894.00 | |||
156 Loans and similar debts | 1 528 669.00 | |||
166 Suppliers and related accounts | 8 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 175.00 | |||
172 Other debts | 157 897.00 | |||
176 Total debts | 1 694 957.00 | |||
180 Liabilities Total | 3 046 851.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 555 725.00 | |||
195 Of which payables due in more than one year | 833 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 367 103.00 | 367 103.00 | ||
232 Total operating income excluding VAT | 367 103.00 | 367 103.00 | ||
242 Other external expenses | 55 508.00 | 55 508.00 | ||
244 Taxes, duties and similar payments | 1 740.00 | 1 740.00 | ||
250 Staff compensation | 167 479.00 | 167 479.00 | ||
252 Social security contributions | 80 712.00 | 80 712.00 | ||
264 Total operating expenses | 305 440.00 | 305 440.00 | ||
270 Operating profit | 61 663.00 | 61 663.00 | ||
294 Financial expenses | 22 388.00 | 22 388.00 | ||
300 Exceptional expenses | 23 400.00 | 23 400.00 | ||
306 Income tax's | 2 381.00 | 2 381.00 | ||
310 Profit or loss | 13 493.00 | 13 493.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 555 725.00 | 2 555 725.00 | ||
492 Total Fixed Assets (Increases) | 2 555 725.00 | 2 555 725.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 73 420.00 | 73 420.00 | ||
378 Amount of deductible VAT on goods and services | 1 842.00 | 1 842.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 23 400.00 | 23 400.00 | ||
682 INCREASES Total Statement of Provisions | 23 400.00 | 23 400.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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