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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2019-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | BTP |
| Siren | 818672792 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 22079 |
| Management number | 2016B01958 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 72 672.00 | 72 672.00 | 72 672.00 | |
084 Cash | 123 287.00 | 123 287.00 | 123 287.00 | |
096 Total Current Assets + Prepaid Expenses | 195 958.00 | 195 958.00 | 195 958.00 | |
110 Total Assets | 195 958.00 | 195 958.00 | 195 958.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 103 571.00 | |||
136 Profit for the Year | 41 016.00 | |||
142 Total Equity - Total I | 152 586.00 | |||
166 Suppliers and related accounts | 2 742.00 | |||
172 Other debts | 40 630.00 | |||
176 Total debts | 43 372.00 | |||
180 Liabilities Total | 195 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 451 415.00 | 451 415.00 | ||
232 Total operating income excluding VAT | 451 415.00 | 451 415.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 026.00 | 2 026.00 | ||
242 Other external expenses | 342 348.00 | 342 348.00 | ||
244 Taxes, duties and similar payments | 1 279.00 | 1 279.00 | ||
250 Staff compensation | 54 701.00 | 54 701.00 | ||
252 Social security contributions | 24 851.00 | 24 851.00 | ||
264 Total operating expenses | 425 205.00 | 425 205.00 | ||
270 Operating profit | 26 210.00 | 26 210.00 | ||
290 Exceptional income | 25 198.00 | 25 198.00 | ||
294 Financial expenses | 1 244.00 | 1 244.00 | ||
306 Income tax's | 9 148.00 | 9 148.00 | ||
310 Profit or loss | 41 016.00 | 41 016.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 11.00 | 11.00 | ||
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