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BALANCE SHEET (
2020-11-24)
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 | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 27035 |
| Management number | 2016B00768 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-24 |
| 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 | 4 471.00 | 478.00 | 3 993.00 | 4 471.00 |
BJ TOTAL (I) | 5 035.00 | 478.00 | 4 557.00 | 5 035.00 |
BX Customers and related accounts | 15 286.00 | 15 286.00 | 15 286.00 | |
BZ Other receivables | 5 082.00 | 5 082.00 | 5 082.00 | |
CF Cash and cash equivalents | 8 621.00 | 8 621.00 | 8 621.00 | |
CJ TOTAL (II) | 28 989.00 | 28 989.00 | 28 989.00 | |
CO Grand total (0 to V) | 34 024.00 | 478.00 | 33 546.00 | 34 024.00 |
CU Other investments | 564.00 | 564.00 | 564.00 | |
| 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 | 100.00 | |
DH Retained earnings | 977.00 | 1 960.00 | 977.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 129.00 | 22 638.00 | 15 129.00 | |
DL TOTAL (I) | 17 206.00 | 25 699.00 | 17 206.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 014.00 | 1 944.00 | 5 014.00 | |
DX Trade payables and related accounts | 1 560.00 | 3 276.00 | 1 560.00 | |
DY Tax and social security liabilities | 9 766.00 | 14 156.00 | 9 766.00 | |
EC TOTAL (IV) | 16 340.00 | 19 376.00 | 16 340.00 | |
EE Grand total (I to V) | 33 546.00 | 45 075.00 | 33 546.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 50 658.00 | 50 658.00 | 50 658.00 | |
FJ Net sales | 50 658.00 | 50 658.00 | 50 658.00 | |
FR Total operating income (I) | 50 658.00 | |||
FW Other purchases and external expenses | 30 670.00 | |||
FX Taxes, duties, and similar payments | 968.00 | |||
FZ Social Security Contributions | 816.00 | |||
GA Operating Expenses - Depreciation and Amortization | 351.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 32 806.00 | |||
GG - OPERATING RESULT (I - II) | 17 852.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 852.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 45.00 | 45.00 | ||
HH Total exceptional expenses (VIII) | 45.00 | 45.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -45.00 | -45.00 | ||
HK Income tax | 2 678.00 | 3 995.00 | 2 678.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 50 658.00 | 58 320.00 | 50 658.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 529.00 | 35 681.00 | 35 529.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 129.00 | 22 638.00 | 15 129.00 | |
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