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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : B T J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-12 | Public | 2018-12-31 | Simplified |
| 2017-11-13 | Public | 2015-12-31 | Simplified |
| Name | B T J |
| Siren | 493506059 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 18043 |
| Management number | 2006B08056 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 512 816.00 | 254 727.00 | 258 089.00 | 512 816.00 |
044 Total Fixed Assets | 512 816.00 | 254 727.00 | 258 089.00 | 512 816.00 |
068 Receivables – Trade and related accounts | 4 456.00 | 1 893.00 | 2 563.00 | 4 456.00 |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 4 464.00 | 1 893.00 | 2 571.00 | 4 464.00 |
110 Total Assets | 517 280.00 | 256 620.00 | 260 661.00 | 517 280.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -173 637.00 | |||
136 Profit for the Year | -16 784.00 | |||
142 Total Equity - Total I | -189 421.00 | |||
156 Loans and similar debts | 106 063.00 | |||
166 Suppliers and related accounts | 8 868.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 334 853.00 | |||
172 Other debts | 335 151.00 | |||
176 Total debts | 450 082.00 | |||
180 Liabilities Total | 260 661.00 | |||
195 Of which payables due in more than one year | 338 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 713.00 | 5 713.00 | ||
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 5 741.00 | 5 741.00 | ||
242 Other external expenses | 1 830.00 | 1 830.00 | ||
244 Taxes, duties and similar payments | 907.00 | 907.00 | ||
254 Depreciation and amortization | 15 844.00 | 15 844.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 18 582.00 | 18 582.00 | ||
270 Operating profit | -12 841.00 | -12 841.00 | ||
294 Financial expenses | 3 943.00 | 3 943.00 | ||
310 Profit or loss | -16 784.00 | -16 784.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 512 816.00 | 512 816.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 570.00 | 570.00 | ||
378 Amount of deductible VAT on goods and services | 8.00 | 8.00 | ||
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