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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : BTM AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2022-02-24 | Public | 2019-12-31 | Simplified |
| Name | BTM AUDIT |
| Siren | 850141110 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 21627 |
| Management number | 2019B11217 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 246.00 | 1 702.00 | 13 544.00 | 15 246.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15 261.00 | 1 702.00 | 13 559.00 | 15 261.00 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 1 990.00 | 1 990.00 | 1 990.00 | |
084 Cash | 636.00 | 636.00 | 636.00 | |
096 Total Current Assets + Prepaid Expenses | 3 826.00 | 3 826.00 | 3 826.00 | |
110 Total Assets | 19 087.00 | 1 702.00 | 17 385.00 | 19 087.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 547.00 | |||
136 Profit for the Year | -5 547.00 | |||
142 Total Equity - Total I | -4 547.00 | |||
166 Suppliers and related accounts | 1 291.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 661.00 | |||
172 Other debts | 20 641.00 | |||
176 Total debts | 21 932.00 | |||
180 Liabilities Total | 17 385.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 083.00 | 9 083.00 | ||
232 Total operating income excluding VAT | 9 083.00 | 9 083.00 | ||
242 Other external expenses | 12 750.00 | 12 750.00 | ||
243 (including business tax) | -244.00 | -244.00 | ||
252 Social security contributions | 1 413.00 | 1 413.00 | ||
254 Depreciation and amortization | 1 702.00 | 1 702.00 | ||
264 Total operating expenses | 14 452.00 | 14 452.00 | ||
270 Operating profit | -5 368.00 | -5 368.00 | ||
294 Financial expenses | 179.00 | 179.00 | ||
310 Profit or loss | -5 547.00 | -5 547.00 | ||
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