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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : BTM VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2020-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2018-02-27 | Public | 2016-12-31 | Simplified |
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | BTM VTC |
| Siren | 810364562 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 19479 |
| Management number | 2015B02334 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 167.00 | 25 912.00 | 1 255.00 | 27 167.00 |
044 Total Fixed Assets | 27 167.00 | 25 912.00 | 1 255.00 | 27 167.00 |
068 Receivables – Trade and related accounts | 81.00 | 81.00 | 81.00 | |
072 Receivables – Other | 194.00 | 194.00 | 194.00 | |
084 Cash | 7 929.00 | 7 929.00 | 7 929.00 | |
096 Total Current Assets + Prepaid Expenses | 8 204.00 | 8 204.00 | 8 204.00 | |
110 Total Assets | 35 371.00 | 25 912.00 | 9 459.00 | 35 371.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 408.00 | |||
136 Profit for the Year | 4 580.00 | |||
142 Total Equity - Total I | 6 488.00 | |||
156 Loans and similar debts | 100.00 | |||
166 Suppliers and related accounts | 161.00 | |||
172 Other debts | 2 710.00 | |||
176 Total debts | 2 971.00 | |||
180 Liabilities Total | 9 459.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 799.00 | 36 799.00 | ||
226 Operating subsidies received | 20 500.00 | 20 500.00 | ||
232 Total operating income excluding VAT | 57 299.00 | 57 299.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 83.00 | 83.00 | ||
242 Other external expenses | 24 940.00 | 24 940.00 | ||
244 Taxes, duties and similar payments | 637.00 | 637.00 | ||
250 Staff compensation | 23 285.00 | 23 285.00 | ||
254 Depreciation and amortization | 5 812.00 | 5 812.00 | ||
262 Other expenses | 622.00 | 622.00 | ||
264 Total operating expenses | 55 379.00 | 55 379.00 | ||
270 Operating profit | 1 920.00 | 1 920.00 | ||
290 Exceptional income | 2 851.00 | 2 851.00 | ||
294 Financial expenses | 191.00 | 191.00 | ||
310 Profit or loss | 4 580.00 | 4 580.00 | ||
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