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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : BTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| 2019-05-15 | Public | 2017-12-31 | Simplified |
| Name | BTS |
| Siren | 818909533 |
| Closing | 2017-12-31 |
| Registry code | 0901 |
| Registration number | B2019/000841 |
| Management number | 2016B00078 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09200 ST GIRONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 305.00 | 141.00 | 1 164.00 | 1 305.00 |
044 Total Fixed Assets | 1 305.00 | 141.00 | 1 164.00 | 1 305.00 |
068 Receivables – Trade and related accounts | 448.00 | 448.00 | 448.00 | |
072 Receivables – Other | 1 927.00 | 1 927.00 | 1 927.00 | |
084 Cash | 2 341.00 | 2 341.00 | 2 341.00 | |
096 Total Current Assets + Prepaid Expenses | 4 716.00 | 4 716.00 | 4 716.00 | |
110 Total Assets | 6 021.00 | 141.00 | 5 880.00 | 6 021.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -25.00 | |||
142 Total Equity - Total I | 975.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 505.00 | |||
172 Other debts | 2 505.00 | |||
176 Total debts | 4 905.00 | |||
180 Liabilities Total | 5 880.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 123.00 | 16 123.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 16 126.00 | 16 126.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 554.00 | 4 554.00 | ||
242 Other external expenses | 17 956.00 | 17 956.00 | ||
254 Depreciation and amortization | 141.00 | 141.00 | ||
264 Total operating expenses | 22 651.00 | 22 651.00 | ||
270 Operating profit | -6 525.00 | -6 525.00 | ||
290 Exceptional income | 6 500.00 | 6 500.00 | ||
310 Profit or loss | -25.00 | -25.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 305.00 | 1 305.00 | ||
492 Total Fixed Assets (Increases) | 1 305.00 | 1 305.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 028.00 | 1 028.00 | ||
378 Amount of deductible VAT on goods and services | 2 696.00 | 2 696.00 | ||
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