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B HOME > CORPORATES > BTM VTC > BALANCE SHEET ( 2019-11-29)

THE LIST OF BALANCE SHEET : BTM VTC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameBTM VTC
Siren810364562
Closing2018-12-31
Registry code 9201
Registration number 50882
Management number2015B02334
Activity code 4932Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-11-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92110 Clichy
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 24 330.00 14 598.00 9 732.00 24 330.00
040 Financial Assets 250.00 250.00 250.00
044 Total Fixed Assets 24 580.00 14 598.00 9 982.00 24 580.00
068 Receivables – Trade and related accounts 4 769.00 4 769.00 4 769.00
084 Cash 3 507.00 3 507.00 3 507.00
096 Total Current Assets + Prepaid Expenses 8 276.00 8 276.00 8 276.00
110 Total Assets 32 856.00 14 598.00 18 258.00 32 856.00
120 Share or Individual Capital 1 500.00
134 Retained Earnings 5 772.00
136 Profit for the Year 2 343.00
142 Total Equity - Total I 9 615.00
166 Suppliers and related accounts 4 321.00
169 Other debts including current accounts of partners for fiscal year N 2 113.00
172 Other debts 4 322.00
176 Total debts 8 643.00
180 Liabilities Total 18 258.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 53 066.00 53 066.00
232 Total operating income excluding VAT 53 066.00 53 066.00
242 Other external expenses 24 436.00 24 436.00
244 Taxes, duties and similar payments 321.00 321.00
250 Staff compensation 21 100.00 21 100.00
252 Social security contributions 4 866.00 4 866.00
264 Total operating expenses 50 723.00 50 723.00
270 Operating profit 2 343.00 2 343.00
310 Profit or loss 2 343.00 2 343.00

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