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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : BTR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2020-09-30 | Simplified |
| 2022-04-14 | Public | 2021-09-30 | Simplified |
| 2020-11-23 | Public | 2019-09-30 | Simplified |
| 2019-05-09 | Public | 2018-09-30 | Simplified |
| 2018-10-19 | Public | 2017-09-30 | Simplified |
| Name | BTR |
| Siren | 441682762 |
| Closing | 2017-09-30 |
| Registry code | 3801 |
| Registration number | B2018/016057 |
| Management number | 2002B00538 |
| Activity code | 4661Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38210 TULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 123 235.00 | 84 180.00 | 39 055.00 | 123 235.00 |
044 Total Fixed Assets | 123 235.00 | 84 180.00 | 39 055.00 | 123 235.00 |
068 Receivables – Trade and related accounts | 12 704.00 | 12 704.00 | 12 704.00 | |
072 Receivables – Other | 350.00 | 350.00 | 350.00 | |
084 Cash | 42 144.00 | 42 144.00 | 42 144.00 | |
092 Prepaid expenses | 347.00 | 347.00 | 347.00 | |
096 Total Current Assets + Prepaid Expenses | 55 545.00 | 55 545.00 | 55 545.00 | |
110 Total Assets | 178 780.00 | 84 180.00 | 94 600.00 | 178 780.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 301.00 | |||
136 Profit for the Year | -14.00 | |||
142 Total Equity - Total I | 7 685.00 | |||
166 Suppliers and related accounts | 8 005.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 131.00 | |||
172 Other debts | 78 910.00 | |||
176 Total debts | 86 915.00 | |||
180 Liabilities Total | 94 600.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 679.00 | 42 679.00 | ||
232 Total operating income excluding VAT | 42 679.00 | 42 679.00 | ||
242 Other external expenses | 24 202.00 | 24 202.00 | ||
243 (including business tax) | -3 891.00 | -3 891.00 | ||
244 Taxes, duties and similar payments | 389.00 | 389.00 | ||
252 Social security contributions | 2 238.00 | 2 238.00 | ||
254 Depreciation and amortization | 14 796.00 | 14 796.00 | ||
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 41 685.00 | 41 685.00 | ||
270 Operating profit | 994.00 | 994.00 | ||
300 Exceptional expenses | 1 008.00 | 1 008.00 | ||
310 Profit or loss | -14.00 | -14.00 | ||
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