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BALANCE SHEET (
2020-08-31)
THE LIST OF BALANCE SHEET : EURO BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2019-01-16 | Public | 2017-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | EURO BTP |
| Siren | 493902894 |
| Closing | 2019-12-31 |
| Registry code | 5752 |
| Registration number | 932 |
| Management number | 2007B00003 |
| Activity code | 4312A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57410 Gros Rederching |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 100.00 | 2 100.00 | 2 100.00 | |
028 Tangible Assets | 77 382.00 | 69 076.00 | 8 306.00 | 77 382.00 |
044 Total Fixed Assets | 79 482.00 | 69 076.00 | 10 406.00 | 79 482.00 |
072 Receivables – Other | 710.00 | 710.00 | 710.00 | |
084 Cash | 18 346.00 | 18 346.00 | 18 346.00 | |
096 Total Current Assets + Prepaid Expenses | 19 056.00 | 19 056.00 | 19 056.00 | |
110 Total Assets | 98 538.00 | 69 076.00 | 29 462.00 | 98 538.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 14 411.00 | |||
136 Profit for the Year | -1 566.00 | |||
142 Total Equity - Total I | 15 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 417.00 | |||
172 Other debts | 14 417.00 | |||
176 Total debts | 14 417.00 | |||
180 Liabilities Total | 29 462.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 19 650.00 | 19 650.00 | ||
218 Production of services sold - France | 21 450.00 | 21 450.00 | ||
230 Other income | 123.00 | 123.00 | ||
232 Total operating income excluding VAT | 21 573.00 | 21 573.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 321.00 | 6 321.00 | ||
242 Other external expenses | 13 848.00 | 13 848.00 | ||
243 (including business tax) | 629.00 | 629.00 | ||
244 Taxes, duties and similar payments | 1 208.00 | 1 208.00 | ||
250 Staff compensation | 304.00 | 304.00 | ||
252 Social security contributions | 137.00 | 137.00 | ||
254 Depreciation and amortization | 1 319.00 | 1 319.00 | ||
264 Total operating expenses | 23 139.00 | 23 139.00 | ||
270 Operating profit | -1 566.00 | -1 566.00 | ||
310 Profit or loss | -1 566.00 | -1 566.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 490.00 | 5 490.00 | ||
490 Total Fixed Assets (Gross Value) | 73 992.00 | 73 992.00 | ||
492 Total Fixed Assets (Increases) | 5 490.00 | 5 490.00 | ||
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