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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : BTSPÉ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-04 | Public | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Complete |
| 2018-07-16 | Public | 2016-12-31 | Simplified |
| Name | BTSPÉ |
| Siren | 750403479 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 5162 |
| Management number | 2012B00541 |
| Activity code | 4399D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 15 763.00 | 15 763.00 | 15 763.00 | |
084 Cash | 23 351.00 | 23 351.00 | 23 351.00 | |
096 Total Current Assets + Prepaid Expenses | 39 114.00 | 39 114.00 | 39 114.00 | |
110 Total Assets | 39 114.00 | 39 114.00 | 39 114.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 13 206.00 | |||
136 Profit for the Year | 10 402.00 | |||
142 Total Equity - Total I | 24 608.00 | |||
166 Suppliers and related accounts | 11 455.00 | |||
172 Other debts | 3 050.00 | |||
176 Total debts | 14 506.00 | |||
180 Liabilities Total | 39 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 950.00 | 157 950.00 | ||
232 Total operating income excluding VAT | 157 950.00 | 157 950.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 806.00 | 8 806.00 | ||
242 Other external expenses | 54 973.00 | 54 973.00 | ||
243 (including business tax) | 552.00 | 552.00 | ||
250 Staff compensation | 60 039.00 | 60 039.00 | ||
252 Social security contributions | 21 518.00 | 21 518.00 | ||
264 Total operating expenses | 145 337.00 | 145 337.00 | ||
270 Operating profit | 12 613.00 | 12 613.00 | ||
300 Exceptional expenses | 375.00 | 375.00 | ||
306 Income tax's | 1 836.00 | 1 836.00 | ||
310 Profit or loss | 10 402.00 | 10 402.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 829.00 | 3 829.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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