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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : BTP SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Public | 2020-09-30 | Complete |
| 2020-01-07 | Public | 2019-09-30 | Complete |
| 2018-10-18 | Public | 2018-09-30 | Simplified |
| 2018-01-09 | Public | 2017-09-30 | Simplified |
| 2017-10-27 | Public | 2016-09-30 | Simplified |
| Name | BTP SERVICES |
| Siren | 527757249 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 100584 |
| Management number | 2010B21261 |
| Activity code | 4120A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 672.00 | 571.00 | 1 101.00 | 1 672.00 |
028 Tangible Assets | 1 180.00 | 702.00 | 478.00 | 1 180.00 |
040 Financial Assets | 1 645.00 | 1 645.00 | 1 645.00 | |
044 Total Fixed Assets | 4 497.00 | 1 273.00 | 3 224.00 | 4 497.00 |
068 Receivables – Trade and related accounts | 1 300.00 | 1 300.00 | 1 300.00 | |
072 Receivables – Other | 469.00 | 469.00 | 469.00 | |
084 Cash | 55 935.00 | 55 935.00 | 55 935.00 | |
092 Prepaid expenses | 84.00 | 84.00 | 84.00 | |
096 Total Current Assets + Prepaid Expenses | 57 787.00 | 57 787.00 | 57 787.00 | |
110 Total Assets | 62 284.00 | 1 273.00 | 61 011.00 | 62 284.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 21 690.00 | |||
136 Profit for the Year | 16 660.00 | |||
142 Total Equity - Total I | 49 350.00 | |||
166 Suppliers and related accounts | 2 062.00 | |||
172 Other debts | 9 599.00 | |||
176 Total debts | 11 661.00 | |||
180 Liabilities Total | 61 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 201 717.00 | 177 986.00 | 201 717.00 | |
230 Other income | 1.00 | 9.00 | 1.00 | |
232 Total operating income excluding VAT | 201 718.00 | 177 995.00 | 201 718.00 | |
242 Other external expenses | 137 521.00 | 121 929.00 | 137 521.00 | |
244 Taxes, duties and similar payments | 4 641.00 | 3 199.00 | 4 641.00 | |
250 Staff compensation | 28 200.00 | 23 000.00 | 28 200.00 | |
252 Social security contributions | 10 930.00 | 11 088.00 | 10 930.00 | |
254 Depreciation and amortization | 826.00 | 148.00 | 826.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 182 118.00 | 159 367.00 | 182 118.00 | |
270 Operating profit | 19 600.00 | 18 628.00 | 19 600.00 | |
300 Exceptional expenses | 68.00 | |||
306 Income tax's | 2 940.00 | 2 794.00 | 2 940.00 | |
310 Profit or loss | 16 660.00 | 15 766.00 | 16 660.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 510.00 | 510.00 | ||
490 Total Fixed Assets (Gross Value) | 3 987.00 | 3 987.00 | ||
492 Total Fixed Assets (Increases) | 510.00 | 510.00 | ||
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