Grow your business safely with BTM VTC
All the information you need about BTM VTC to develop and secure your business in France
B
HOME >
CORPORATES
>
BTM VTC >
BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : BTM VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2020-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2018-02-27 | Public | 2016-12-31 | Simplified |
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | BTM VTC |
| Siren | 810364562 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 47897 |
| Management number | 2015B02334 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 330.00 | 9 732.00 | 14 598.00 | 24 330.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 24 580.00 | 9 732.00 | 14 848.00 | 24 580.00 |
068 Receivables – Trade and related accounts | 2 131.00 | 2 131.00 | 2 131.00 | |
084 Cash | 311.00 | 311.00 | 311.00 | |
096 Total Current Assets + Prepaid Expenses | 2 442.00 | 2 442.00 | 2 442.00 | |
110 Total Assets | 27 022.00 | 9 732.00 | 17 290.00 | 27 022.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 4 113.00 | |||
136 Profit for the Year | -2 241.00 | |||
142 Total Equity - Total I | 3 372.00 | |||
156 Loans and similar debts | 7 816.00 | |||
166 Suppliers and related accounts | 3 121.00 | |||
172 Other debts | 2 981.00 | |||
176 Total debts | 13 918.00 | |||
180 Liabilities Total | 17 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 357.00 | 64 357.00 | ||
232 Total operating income excluding VAT | 64 357.00 | 64 357.00 | ||
242 Other external expenses | 34 587.00 | 34 587.00 | ||
244 Taxes, duties and similar payments | 324.00 | 324.00 | ||
250 Staff compensation | 26 500.00 | 26 500.00 | ||
254 Depreciation and amortization | 4 866.00 | 4 866.00 | ||
264 Total operating expenses | 66 277.00 | 66 277.00 | ||
270 Operating profit | -1 920.00 | -1 920.00 | ||
294 Financial expenses | 321.00 | 321.00 | ||
310 Profit or loss | -2 241.00 | -2 241.00 | ||
316 Non-deductible compensation and personal benefits | 26 500.00 | 26 500.00 | ||
all companies in France
Complete and comprehensive database.
