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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : BT ENTERPRISE S.A.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Complete |
| 2022-09-05 | Public | 2019-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| 2017-06-16 | Public | 2015-12-31 | Simplified |
| Name | BT ENTERPRISE S.A.S. |
| Siren | 812227957 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 4067 |
| Management number | 2015B00315 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67130 Lutzelhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 355.00 | 355.00 | 355.00 | |
084 Cash | 129.00 | 129.00 | 129.00 | |
096 Total Current Assets + Prepaid Expenses | 535.00 | 535.00 | 535.00 | |
110 Total Assets | 535.00 | 535.00 | 535.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -2 636.00 | |||
136 Profit for the Year | -6 936.00 | |||
142 Total Equity - Total I | -9 072.00 | |||
166 Suppliers and related accounts | 2 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 089.00 | |||
172 Other debts | 7 554.00 | |||
176 Total debts | 9 607.00 | |||
180 Liabilities Total | 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 115.00 | 15 115.00 | ||
232 Total operating income excluding VAT | 15 115.00 | 15 115.00 | ||
242 Other external expenses | 21 083.00 | 21 083.00 | ||
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 166.00 | 166.00 | ||
262 Other expenses | 800.00 | 800.00 | ||
264 Total operating expenses | 22 049.00 | 22 049.00 | ||
270 Operating profit | -6 934.00 | -6 934.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | -6 936.00 | -6 936.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 863.00 | 2 863.00 | ||
378 Amount of deductible VAT on goods and services | 1 448.00 | 1 448.00 | ||
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