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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : BTM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| Name | BTM |
| Siren | 828216804 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 23079 |
| Management number | 2017B02398 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 ROSNY SOUS BOIS |
| 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 | 89 004.00 | 89 004.00 | 89 004.00 | |
072 Receivables – Other | 11 066.00 | 11 066.00 | 11 066.00 | |
084 Cash | 2 754.00 | 2 754.00 | 2 754.00 | |
096 Total Current Assets + Prepaid Expenses | 102 824.00 | 102 824.00 | 102 824.00 | |
110 Total Assets | 102 824.00 | 102 824.00 | 102 824.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 41 622.00 | |||
142 Total Equity - Total I | 51 622.00 | |||
156 Loans and similar debts | 1 734.00 | |||
166 Suppliers and related accounts | 8 602.00 | |||
172 Other debts | 40 867.00 | |||
176 Total debts | 51 203.00 | |||
180 Liabilities Total | 102 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 264 497.00 | 264 497.00 | ||
232 Total operating income excluding VAT | 264 497.00 | 264 497.00 | ||
234 Purchases of goods (including customs duties) | 8 257.00 | 8 257.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 910.00 | 910.00 | ||
242 Other external expenses | 117 581.00 | 117 581.00 | ||
250 Staff compensation | 66 108.00 | 66 108.00 | ||
252 Social security contributions | 22 288.00 | 22 288.00 | ||
264 Total operating expenses | 215 144.00 | 215 144.00 | ||
270 Operating profit | 49 353.00 | 49 353.00 | ||
300 Exceptional expenses | 68.00 | 68.00 | ||
306 Income tax's | 7 663.00 | 7 663.00 | ||
310 Profit or loss | 41 622.00 | 41 622.00 | ||
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