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BALANCE SHEET (
2019-05-09)
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 | 2018-09-30 |
| Registry code | 3801 |
| Registration number | B2019/005607 |
| Management number | 2002B00538 |
| Activity code | 4661Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-09 |
| 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 | 125 902.00 | 99 098.00 | 26 804.00 | 125 902.00 |
044 Total Fixed Assets | 125 902.00 | 99 098.00 | 26 804.00 | 125 902.00 |
068 Receivables – Trade and related accounts | 30 982.00 | 30 982.00 | 30 982.00 | |
072 Receivables – Other | 886.00 | 886.00 | 886.00 | |
084 Cash | 66 427.00 | 66 427.00 | 66 427.00 | |
092 Prepaid expenses | 313.00 | 313.00 | 313.00 | |
096 Total Current Assets + Prepaid Expenses | 98 608.00 | 98 608.00 | 98 608.00 | |
110 Total Assets | 224 510.00 | 99 098.00 | 125 412.00 | 224 510.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 315.00 | |||
136 Profit for the Year | 16 675.00 | |||
142 Total Equity - Total I | 24 360.00 | |||
166 Suppliers and related accounts | 15 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 137.00 | |||
172 Other debts | 85 678.00 | |||
176 Total debts | 101 053.00 | |||
180 Liabilities Total | 125 412.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 283.00 | 65 283.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 65 302.00 | 65 302.00 | ||
242 Other external expenses | 28 035.00 | 28 035.00 | ||
243 (including business tax) | 389.00 | 389.00 | ||
244 Taxes, duties and similar payments | 389.00 | 389.00 | ||
252 Social security contributions | 2 342.00 | 2 342.00 | ||
254 Depreciation and amortization | 14 918.00 | 14 918.00 | ||
264 Total operating expenses | 45 684.00 | 45 684.00 | ||
270 Operating profit | 19 618.00 | 19 618.00 | ||
306 Income tax's | 2 943.00 | 2 943.00 | ||
310 Profit or loss | 16 675.00 | 16 675.00 | ||
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