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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : BTP 06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | BTP 06 |
| Siren | 338368699 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 9932 |
| Management number | 1986B00569 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06470 GUILLAUMES |
| 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 | 7 890.00 | 7 890.00 | 7 890.00 | |
072 Receivables – Other | 637.00 | 637.00 | 637.00 | |
080 Sellable securities | 32 154.00 | 32 154.00 | 32 154.00 | |
084 Cash | 31 134.00 | 31 134.00 | 31 134.00 | |
096 Total Current Assets + Prepaid Expenses | 71 815.00 | 71 815.00 | 71 815.00 | |
110 Total Assets | 71 815.00 | 71 815.00 | 71 815.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 6 834.00 | |||
134 Retained Earnings | 16 074.00 | |||
136 Profit for the Year | 3 868.00 | |||
142 Total Equity - Total I | 35 160.00 | |||
166 Suppliers and related accounts | 24 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 388.00 | |||
172 Other debts | 12 482.00 | |||
176 Total debts | 36 654.00 | |||
180 Liabilities Total | 71 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 44 817.00 | 44 817.00 | ||
232 Total operating income excluding VAT | 44 817.00 | 44 817.00 | ||
242 Other external expenses | 40 632.00 | 40 632.00 | ||
243 (including business tax) | 537.00 | 537.00 | ||
244 Taxes, duties and similar payments | 537.00 | 537.00 | ||
264 Total operating expenses | 41 169.00 | 41 169.00 | ||
270 Operating profit | 3 648.00 | 3 648.00 | ||
280 Financial income | 784.00 | 784.00 | ||
290 Exceptional income | 119.00 | 119.00 | ||
306 Income tax's | 683.00 | 683.00 | ||
310 Profit or loss | 3 868.00 | 3 868.00 | ||
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