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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : IN BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | IN BTP |
| Siren | 820567204 |
| Closing | 2017-12-31 |
| Registry code | 6751 |
| Registration number | 2791 |
| Management number | 2016B00231 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67260 Sarre-Union |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 530 000.00 | 1 530 000.00 | 1 530 000.00 | |
044 Total Fixed Assets | 1 530 000.00 | 1 530 000.00 | 1 530 000.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
080 Sellable securities | 196 847.00 | 196 847.00 | 196 847.00 | |
084 Cash | 72 626.00 | 72 626.00 | 72 626.00 | |
096 Total Current Assets + Prepaid Expenses | 269 624.00 | 269 624.00 | 269 624.00 | |
110 Total Assets | 1 799 624.00 | 1 799 624.00 | 1 799 624.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 235 507.00 | |||
136 Profit for the Year | 230 447.00 | |||
142 Total Equity - Total I | 467 604.00 | |||
156 Loans and similar debts | 1 327 019.00 | |||
166 Suppliers and related accounts | 1 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 500.00 | |||
172 Other debts | 3 340.00 | |||
176 Total debts | 1 332 019.00 | |||
180 Liabilities Total | 1 799 624.00 | |||
195 Of which payables due in more than one year | 1 137 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 069.00 | 9 774.00 | 9 069.00 | |
243 (including business tax) | 115.00 | 115.00 | ||
244 Taxes, duties and similar payments | 115.00 | 1 530.00 | 115.00 | |
252 Social security contributions | 1 078.00 | 1 206.00 | 1 078.00 | |
264 Total operating expenses | 10 262.00 | 12 510.00 | 10 262.00 | |
270 Operating profit | -10 262.00 | -12 510.00 | -10 262.00 | |
280 Financial income | 254 803.00 | 255 000.00 | 254 803.00 | |
294 Financial expenses | 14 094.00 | 6 785.00 | 14 094.00 | |
300 Exceptional expenses | 48.00 | |||
310 Profit or loss | 230 447.00 | 235 657.00 | 230 447.00 | |
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