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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : BTPME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Public | 2016-12-31 | Complete |
| 2020-11-24 | Public | 2018-12-31 | Complete |
| 2020-07-13 | Public | 2017-12-31 | Complete |
| Name | BTPME |
| Siren | 818410060 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 27474 |
| Management number | 2016B00768 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 7 217.00 | 7 217.00 | 7 217.00 | |
BZ Other receivables | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 1 646.00 | 1 646.00 | 1 646.00 | |
CJ TOTAL (II) | 9 063.00 | 9 063.00 | 9 063.00 | |
CO Grand total (0 to V) | 9 063.00 | 9 063.00 | 9 063.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 060.00 | 2 060.00 | ||
DL TOTAL (I) | 3 060.00 | 3 060.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 766.00 | 1 766.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
DY Tax and social security liabilities | 3 037.00 | 3 037.00 | ||
EC TOTAL (IV) | 6 003.00 | 6 003.00 | ||
EE Grand total (I to V) | 9 063.00 | 9 063.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 793.00 | 23 793.00 | 23 793.00 | |
FJ Net sales | 23 793.00 | 23 793.00 | 23 793.00 | |
FR Total operating income (I) | 23 793.00 | |||
FW Other purchases and external expenses | 20 850.00 | |||
FZ Social Security Contributions | 498.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 21 349.00 | |||
GG - OPERATING RESULT (I - II) | 2 444.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 444.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 17.00 | 17.00 | ||
HH Total exceptional expenses (VIII) | 17.00 | 17.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -17.00 | -17.00 | ||
HK Income tax | 367.00 | 367.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 793.00 | 23 793.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 733.00 | 21 733.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 060.00 | 2 060.00 | ||
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