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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : BTM AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2022-02-24 | Public | 2019-12-31 | Simplified |
| Name | BTM AUDIT |
| Siren | 850141110 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 148390 |
| Management number | 2019B11217 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 796.00 | 9 160.00 | 11 636.00 | 20 796.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 20 811.00 | 9 160.00 | 11 651.00 | 20 811.00 |
068 Receivables – Trade and related accounts | 16 348.00 | 16 348.00 | 16 348.00 | |
084 Cash | 2 353.00 | 2 353.00 | 2 353.00 | |
096 Total Current Assets + Prepaid Expenses | 18 701.00 | 18 701.00 | 18 701.00 | |
110 Total Assets | 39 512.00 | 9 160.00 | 30 352.00 | 39 512.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 884.00 | |||
136 Profit for the Year | 4 507.00 | |||
142 Total Equity - Total I | 2 623.00 | |||
166 Suppliers and related accounts | 4 291.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -12 723.00 | |||
172 Other debts | 23 438.00 | |||
176 Total debts | 27 729.00 | |||
180 Liabilities Total | 30 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 230.00 | 29 230.00 | ||
232 Total operating income excluding VAT | 29 230.00 | 29 230.00 | ||
242 Other external expenses | 14 366.00 | 14 366.00 | ||
244 Taxes, duties and similar payments | 140.00 | 140.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
252 Social security contributions | 4 559.00 | 4 559.00 | ||
254 Depreciation and amortization | 4 159.00 | 4 159.00 | ||
264 Total operating expenses | 23 223.00 | 23 223.00 | ||
270 Operating profit | 6 007.00 | 6 007.00 | ||
290 Exceptional income | 200.00 | 200.00 | ||
300 Exceptional expenses | 1 202.00 | 1 202.00 | ||
306 Income tax's | 498.00 | 498.00 | ||
310 Profit or loss | 4 507.00 | 4 507.00 | ||
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