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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : PORTO BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2020-12-31 | Complete |
| 2021-02-08 | Public | 2019-12-31 | Complete |
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Complete |
| Name | PORTO BTP |
| Siren | 533611273 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 3272 |
| Management number | 2011B00751 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 875.00 | 580.00 | 294.00 | 875.00 |
044 Total Fixed Assets | 875.00 | 580.00 | 294.00 | 875.00 |
068 Receivables – Trade and related accounts | 3 742.00 | 3 742.00 | 3 742.00 | |
072 Receivables – Other | 1 893.00 | 1 893.00 | 1 893.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 14 449.00 | 14 449.00 | 14 449.00 | |
096 Total Current Assets + Prepaid Expenses | 20 099.00 | 20 099.00 | 20 099.00 | |
110 Total Assets | 20 973.00 | 580.00 | 20 393.00 | 20 973.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 041.00 | |||
136 Profit for the Year | 5 308.00 | |||
142 Total Equity - Total I | 10 449.00 | |||
166 Suppliers and related accounts | 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 528.00 | |||
172 Other debts | 9 179.00 | |||
176 Total debts | 9 944.00 | |||
180 Liabilities Total | 20 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 835.00 | 46 835.00 | ||
232 Total operating income excluding VAT | 46 835.00 | 46 835.00 | ||
242 Other external expenses | 28 354.00 | 28 354.00 | ||
243 (including business tax) | 476.00 | 476.00 | ||
244 Taxes, duties and similar payments | 713.00 | 713.00 | ||
250 Staff compensation | 7 700.00 | 7 700.00 | ||
252 Social security contributions | 4 413.00 | 4 413.00 | ||
254 Depreciation and amortization | 166.00 | 166.00 | ||
264 Total operating expenses | 41 347.00 | 41 347.00 | ||
270 Operating profit | 5 488.00 | 5 488.00 | ||
290 Exceptional income | 840.00 | 840.00 | ||
294 Financial expenses | 64.00 | 64.00 | ||
300 Exceptional expenses | 16.00 | 16.00 | ||
306 Income tax's | 940.00 | 940.00 | ||
310 Profit or loss | 5 308.00 | 5 308.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 875.00 | 875.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 603.00 | 603.00 | ||
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