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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : BTM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| 2017-03-03 | Public | 2015-12-31 | Simplified |
| Name | BTM |
| Siren | 531571776 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 52568 |
| Management number | 2011B02922 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 910.00 | 6 771.00 | 2 139.00 | 8 910.00 |
044 Total Fixed Assets | 8 910.00 | 6 771.00 | 2 139.00 | 8 910.00 |
050 Raw materials, supplies, in progress | 6 281.00 | 6 281.00 | 6 281.00 | |
068 Receivables – Trade and related accounts | 43 791.00 | 43 791.00 | 43 791.00 | |
072 Receivables – Other | 37 893.00 | 37 893.00 | 37 893.00 | |
084 Cash | 805.00 | 805.00 | 805.00 | |
096 Total Current Assets + Prepaid Expenses | 88 770.00 | 88 770.00 | 88 770.00 | |
110 Total Assets | 97 680.00 | 6 771.00 | 90 909.00 | 97 680.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 28 207.00 | |||
136 Profit for the Year | 18 113.00 | |||
142 Total Equity - Total I | 54 319.00 | |||
156 Loans and similar debts | 2 176.00 | |||
166 Suppliers and related accounts | 3 616.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 245.00 | |||
172 Other debts | 30 798.00 | |||
176 Total debts | 36 589.00 | |||
180 Liabilities Total | 90 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 412 045.00 | 412 045.00 | ||
232 Total operating income excluding VAT | 412 045.00 | 412 045.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46 903.00 | 46 903.00 | ||
240 Inventory changes (raw materials and supplies) | 564.00 | 564.00 | ||
242 Other external expenses | 307 662.00 | 307 662.00 | ||
250 Staff compensation | 26 744.00 | 26 744.00 | ||
252 Social security contributions | 10 105.00 | 10 105.00 | ||
254 Depreciation and amortization | 1 782.00 | 1 782.00 | ||
264 Total operating expenses | 393 761.00 | 393 761.00 | ||
270 Operating profit | 18 284.00 | 18 284.00 | ||
280 Financial income | 34.00 | 34.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
300 Exceptional expenses | 151.00 | 151.00 | ||
310 Profit or loss | 18 113.00 | 18 113.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 910.00 | 8 910.00 | ||
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