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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : BTP SOLUTIONS GUYANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| Name | BTP SOLUTIONS GUYANE |
| Siren | 837744549 |
| Closing | 2018-12-31 |
| Registry code | 9731 |
| Registration number | 700 |
| Management number | 2018B00138 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97311 ROURA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 973.00 | 973.00 | 973.00 | |
028 Tangible Assets | 3 268.00 | 647.00 | 2 621.00 | 3 268.00 |
040 Financial Assets | 465.00 | 465.00 | 465.00 | |
044 Total Fixed Assets | 4 706.00 | 1 620.00 | 3 086.00 | 4 706.00 |
064 Advances and down payments on orders | 4 234.00 | 4 234.00 | 4 234.00 | |
068 Receivables – Trade and related accounts | 66 062.00 | 66 062.00 | 66 062.00 | |
084 Cash | 6 311.00 | 6 311.00 | 6 311.00 | |
096 Total Current Assets + Prepaid Expenses | 76 607.00 | 76 607.00 | 76 607.00 | |
110 Total Assets | 81 314.00 | 1 620.00 | 79 693.00 | 81 314.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 26 403.00 | |||
142 Total Equity - Total I | 26 903.00 | |||
166 Suppliers and related accounts | 52 621.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170.00 | |||
172 Other debts | 170.00 | |||
176 Total debts | 52 791.00 | |||
180 Liabilities Total | 79 693.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 256 602.00 | 256 602.00 | ||
232 Total operating income excluding VAT | 256 602.00 | 256 602.00 | ||
242 Other external expenses | 228 501.00 | 228 501.00 | ||
244 Taxes, duties and similar payments | 5.00 | 5.00 | ||
254 Depreciation and amortization | 1 620.00 | 1 620.00 | ||
264 Total operating expenses | 230 126.00 | 230 126.00 | ||
270 Operating profit | 26 476.00 | 26 476.00 | ||
294 Financial expenses | 73.00 | 73.00 | ||
310 Profit or loss | 26 403.00 | 26 403.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 973.00 | 973.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 263.00 | 3 263.00 | ||
482 INCREASES Financial Assets | 465.00 | 465.00 | ||
492 Total Fixed Assets (Increases) | 4 706.00 | 4 706.00 | ||
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