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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : BT CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | BT CONCEPT |
| Siren | 804915700 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 6938 |
| Management number | 2014B03268 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91530 ST MAURICE MONTCOURONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 190.00 | 190.00 | 190.00 | |
028 Tangible Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 10 220.00 | 10 190.00 | 30.00 | 10 220.00 |
072 Receivables – Other | 1 190.00 | 1 190.00 | 1 190.00 | |
084 Cash | 3 487.00 | 3 487.00 | 3 487.00 | |
096 Total Current Assets + Prepaid Expenses | 4 678.00 | 4 678.00 | 4 678.00 | |
110 Total Assets | 14 899.00 | 10 190.00 | 4 708.00 | 14 899.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 188.00 | |||
136 Profit for the Year | -10 996.00 | |||
142 Total Equity - Total I | -7 707.00 | |||
166 Suppliers and related accounts | 349.00 | |||
172 Other debts | 12 066.00 | |||
176 Total debts | 12 415.00 | |||
180 Liabilities Total | 4 708.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 220.00 | 10 220.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 166.00 | 166.00 | ||
378 Amount of deductible VAT on goods and services | 1 623.00 | 1 623.00 | ||
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