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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : BTP URBAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-19 | Public | 2014-12-31 | Simplified |
| Name | BTP URBAIN |
| Siren | 505250811 |
| Closing | 2014-12-31 |
| Registry code | 3102 |
| Registration number | B2017/007238 |
| Management number | 2008B02384 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 573.00 | 6 149.00 | 7 425.00 | 13 573.00 |
044 Total Fixed Assets | 13 573.00 | 6 149.00 | 7 425.00 | 13 573.00 |
072 Receivables – Other | 509.00 | 509.00 | 509.00 | |
092 Prepaid expenses | 473.00 | 473.00 | 473.00 | |
096 Total Current Assets + Prepaid Expenses | 982.00 | 982.00 | 982.00 | |
110 Total Assets | 14 556.00 | 6 149.00 | 8 407.00 | 14 556.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 571.00 | |||
134 Retained Earnings | -1 752.00 | |||
136 Profit for the Year | -7 961.00 | |||
142 Total Equity - Total I | -7 043.00 | |||
156 Loans and similar debts | 715.00 | |||
166 Suppliers and related accounts | 958.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 277.00 | |||
172 Other debts | 13 776.00 | |||
176 Total debts | 15 450.00 | |||
180 Liabilities Total | 8 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 750.00 | 3 750.00 | ||
232 Total operating income excluding VAT | 3 750.00 | 3 750.00 | ||
242 Other external expenses | 6 618.00 | 6 618.00 | ||
243 (including business tax) | 385.00 | 385.00 | ||
244 Taxes, duties and similar payments | 1 054.00 | 1 054.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
252 Social security contributions | 1 052.00 | 1 052.00 | ||
254 Depreciation and amortization | 2 521.00 | 2 521.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 246.00 | 11 246.00 | ||
270 Operating profit | -7 496.00 | -7 496.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 462.00 | 462.00 | ||
310 Profit or loss | -7 961.00 | -7 961.00 | ||
374 Amount of VAT collected | 750.00 | 750.00 | ||
376 Average staff size | 999 999 999.00 | 999 999 999.00 | ||
378 Amount of deductible VAT on goods and services | 597.00 | 597.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 573.00 | 13 573.00 | ||
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