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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : BTLS PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | BTLS PLUS |
| Siren | 815235353 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 13197 |
| Management number | 2015B09812 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 LE RAINCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 126.00 | 126.00 | 126.00 | |
044 Total Fixed Assets | 126.00 | 126.00 | 126.00 | |
072 Receivables – Other | 1 018.00 | 1 018.00 | 1 018.00 | |
084 Cash | 3 531.00 | 3 531.00 | 3 531.00 | |
096 Total Current Assets + Prepaid Expenses | 4 549.00 | 4 549.00 | 4 549.00 | |
110 Total Assets | 4 675.00 | 4 675.00 | 4 675.00 | |
120 Share or Individual Capital | 150.00 | |||
136 Profit for the Year | 1 381.00 | |||
142 Total Equity - Total I | 1 531.00 | |||
166 Suppliers and related accounts | 1 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 386.00 | |||
172 Other debts | 1 544.00 | |||
176 Total debts | 3 144.00 | |||
180 Liabilities Total | 4 675.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 650.00 | 17 650.00 | ||
232 Total operating income excluding VAT | 17 650.00 | 17 650.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 129.00 | 129.00 | ||
242 Other external expenses | 14 548.00 | 14 548.00 | ||
243 (including business tax) | -4 671.00 | -4 671.00 | ||
244 Taxes, duties and similar payments | 900.00 | 900.00 | ||
264 Total operating expenses | 15 578.00 | 15 578.00 | ||
270 Operating profit | 2 072.00 | 2 072.00 | ||
306 Income tax's | 691.00 | 691.00 | ||
310 Profit or loss | 1 381.00 | 1 381.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 126.00 | 126.00 | ||
492 Total Fixed Assets (Increases) | 126.00 | 126.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 977.00 | 977.00 | ||
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