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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : BTP SERENITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | BTP SERENITY |
| Siren | 448758698 |
| Closing | 2017-12-31 |
| Registry code | 2501 |
| Registration number | 4855 |
| Management number | 2003B00247 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25300 Pontarlier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 235 400.00 | 235 400.00 | 235 400.00 | |
044 Total Fixed Assets | 235 400.00 | 235 400.00 | 235 400.00 | |
072 Receivables – Other | 284 477.00 | 284 477.00 | 284 477.00 | |
084 Cash | 830.00 | 830.00 | 830.00 | |
096 Total Current Assets + Prepaid Expenses | 285 307.00 | 285 307.00 | 285 307.00 | |
110 Total Assets | 520 707.00 | 520 707.00 | 520 707.00 | |
120 Share or Individual Capital | 157 500.00 | |||
126 Legal Reserve | 15 750.00 | |||
132 Other Reserves | 295 004.00 | |||
136 Profit for the Year | 51 352.00 | |||
142 Total Equity - Total I | 519 605.00 | |||
166 Suppliers and related accounts | 99.00 | |||
172 Other debts | 1 003.00 | |||
176 Total debts | 1 102.00 | |||
180 Liabilities Total | 520 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 146.00 | 1 291.00 | 146.00 | |
264 Total operating expenses | 146.00 | 1 291.00 | 146.00 | |
270 Operating profit | -146.00 | -1 291.00 | -146.00 | |
280 Financial income | 52 500.00 | 42 937.00 | 52 500.00 | |
306 Income tax's | 1 003.00 | 763.00 | 1 003.00 | |
310 Profit or loss | 51 352.00 | 40 883.00 | 51 352.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 235 400.00 | 235 400.00 | ||
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