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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : BTPME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Public | 2016-12-31 | Complete |
| 2020-11-24 | Public | 2018-12-31 | Complete |
| 2020-07-13 | Public | 2017-12-31 | Complete |
| Name | BTPME |
| Siren | 818410060 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 9577 |
| Management number | 2016B00768 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 820.00 | 127.00 | 693.00 | 820.00 |
BJ TOTAL (I) | 820.00 | 127.00 | 693.00 | 820.00 |
BX Customers and related accounts | 18 263.00 | 18 263.00 | 18 263.00 | |
BZ Other receivables | 24 168.00 | 24 168.00 | 24 168.00 | |
CF Cash and cash equivalents | 1 951.00 | 1 951.00 | 1 951.00 | |
CJ TOTAL (II) | 44 382.00 | 44 382.00 | 44 382.00 | |
CO Grand total (0 to V) | 45 202.00 | 127.00 | 45 075.00 | 45 202.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 1 960.00 | 1 960.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 638.00 | 2 060.00 | 22 638.00 | |
DL TOTAL (I) | 25 699.00 | 3 060.00 | 25 699.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 944.00 | 1 766.00 | 1 944.00 | |
DX Trade payables and related accounts | 3 276.00 | 1 200.00 | 3 276.00 | |
DY Tax and social security liabilities | 14 156.00 | 3 037.00 | 14 156.00 | |
EC TOTAL (IV) | 19 376.00 | 6 003.00 | 19 376.00 | |
EE Grand total (I to V) | 45 075.00 | 9 063.00 | 45 075.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 58 320.00 | 58 320.00 | 58 320.00 | |
FJ Net sales | 58 320.00 | 58 320.00 | 58 320.00 | |
FR Total operating income (I) | 58 320.00 | |||
FW Other purchases and external expenses | 30 631.00 | |||
FX Taxes, duties, and similar payments | 118.00 | |||
FY Salaries and Wages | 810.00 | |||
FZ Social Security Contributions | 127.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 31 686.00 | |||
GG - OPERATING RESULT (I - II) | 26 633.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 633.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 17.00 | |||
HH Total exceptional expenses (VIII) | 17.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -17.00 | |||
HK Income tax | 3 995.00 | 367.00 | 3 995.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 58 320.00 | 23 793.00 | 58 320.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 681.00 | 21 733.00 | 35 681.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 638.00 | 2 060.00 | 22 638.00 | |
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