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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : BTP 06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | BTP 06 |
| Siren | 338368699 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 9375 |
| Management number | 1986B00569 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06470 GUILLAUMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 26 149.00 | 26 149.00 | 26 149.00 | |
072 Receivables – Other | 2 908.00 | 2 908.00 | 2 908.00 | |
080 Sellable securities | 31 370.00 | 31 370.00 | 31 370.00 | |
084 Cash | 5 396.00 | 5 396.00 | 5 396.00 | |
096 Total Current Assets + Prepaid Expenses | 65 822.00 | 65 822.00 | 65 822.00 | |
110 Total Assets | 65 822.00 | 65 822.00 | 65 822.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 6 834.00 | |||
134 Retained Earnings | 14 651.00 | |||
136 Profit for the Year | 1 423.00 | |||
142 Total Equity - Total I | 31 292.00 | |||
166 Suppliers and related accounts | 16 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 388.00 | |||
172 Other debts | 18 091.00 | |||
176 Total debts | 34 530.00 | |||
180 Liabilities Total | 65 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 266.00 | 18 266.00 | ||
232 Total operating income excluding VAT | 18 266.00 | 18 266.00 | ||
242 Other external expenses | 16 634.00 | 16 634.00 | ||
243 (including business tax) | -6 851.00 | -6 851.00 | ||
244 Taxes, duties and similar payments | 685.00 | 685.00 | ||
264 Total operating expenses | 17 319.00 | 17 319.00 | ||
270 Operating profit | 948.00 | 948.00 | ||
280 Financial income | 726.00 | 726.00 | ||
306 Income tax's | 251.00 | 251.00 | ||
310 Profit or loss | 1 423.00 | 1 423.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 653.00 | 3 653.00 | ||
378 Amount of deductible VAT on goods and services | 3 291.00 | 3 291.00 | ||
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