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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : BTC 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2017-12-14 | Public | 2015-12-31 | Simplified |
| Name | BTC 2 |
| Siren | 802425603 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 9999 |
| Management number | 2014B01867 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13010 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 583.00 | 4 460.00 | 123.00 | 4 583.00 |
028 Tangible Assets | 13 442.00 | 13 442.00 | 13 442.00 | |
044 Total Fixed Assets | 18 025.00 | 17 902.00 | 123.00 | 18 025.00 |
072 Receivables – Other | 47 369.00 | 47 369.00 | 47 369.00 | |
084 Cash | 1 393.00 | 1 393.00 | 1 393.00 | |
096 Total Current Assets + Prepaid Expenses | 48 762.00 | 48 762.00 | 48 762.00 | |
110 Total Assets | 66 787.00 | 17 902.00 | 48 885.00 | 66 787.00 |
120 Share or Individual Capital | 150.00 | |||
126 Legal Reserve | 194.00 | |||
134 Retained Earnings | 6 258.00 | |||
136 Profit for the Year | 4 078.00 | |||
142 Total Equity - Total I | 10 679.00 | |||
166 Suppliers and related accounts | 20 205.00 | |||
172 Other debts | 18 000.00 | |||
176 Total debts | 38 205.00 | |||
180 Liabilities Total | 48 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 876.00 | 135 876.00 | ||
232 Total operating income excluding VAT | 135 876.00 | 135 876.00 | ||
234 Purchases of goods (including customs duties) | 90 203.00 | 90 203.00 | ||
242 Other external expenses | 38 430.00 | 38 430.00 | ||
244 Taxes, duties and similar payments | 1 145.00 | 1 145.00 | ||
254 Depreciation and amortization | 1 855.00 | 1 855.00 | ||
264 Total operating expenses | 131 632.00 | 131 632.00 | ||
270 Operating profit | 4 244.00 | 4 244.00 | ||
294 Financial expenses | 166.00 | 166.00 | ||
310 Profit or loss | 4 078.00 | 4 078.00 | ||
374 Amount of VAT collected | 12 012.00 | 12 012.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 025.00 | 18 025.00 | ||
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