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BALANCE SHEET (
2019-04-12)
THE LIST OF BALANCE SHEET : BT MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2021-12-31 | Simplified |
| 2019-04-12 | Public | 2018-12-31 | Simplified |
| 2019-04-09 | Public | 2016-12-31 | Simplified |
| Name | BT MANAGEMENT |
| Siren | 520931452 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 11797 |
| Management number | 2010B01848 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 900.00 | 4 260.00 | 1 640.00 | 5 900.00 |
044 Total Fixed Assets | 5 900.00 | 4 260.00 | 1 640.00 | 5 900.00 |
084 Cash | 36 727.00 | 36 727.00 | 36 727.00 | |
096 Total Current Assets + Prepaid Expenses | 36 727.00 | 36 727.00 | 36 727.00 | |
110 Total Assets | 42 627.00 | 4 260.00 | 38 366.00 | 42 627.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 12 201.00 | |||
136 Profit for the Year | 9 795.00 | |||
142 Total Equity - Total I | 22 216.00 | |||
166 Suppliers and related accounts | 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 450.00 | |||
172 Other debts | 16 007.00 | |||
176 Total debts | 16 151.00 | |||
180 Liabilities Total | 38 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 196 650.00 | 196 650.00 | ||
232 Total operating income excluding VAT | 196 650.00 | 196 650.00 | ||
242 Other external expenses | 28 130.00 | 28 130.00 | ||
243 (including business tax) | 889.00 | 889.00 | ||
244 Taxes, duties and similar payments | 8 159.00 | 8 159.00 | ||
24B (including equipment leasing) | 5 169.00 | 5 169.00 | ||
250 Staff compensation | 111 732.00 | 111 732.00 | ||
252 Social security contributions | 35 516.00 | 35 516.00 | ||
254 Depreciation and amortization | 1 542.00 | 1 542.00 | ||
264 Total operating expenses | 185 079.00 | 185 079.00 | ||
270 Operating profit | 11 571.00 | 11 571.00 | ||
300 Exceptional expenses | 450.00 | 450.00 | ||
306 Income tax's | 1 326.00 | 1 326.00 | ||
310 Profit or loss | 9 795.00 | 9 795.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 900.00 | 5 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 330.00 | 39 330.00 | ||
378 Amount of deductible VAT on goods and services | 5 379.00 | 5 379.00 | ||
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