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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : BT ASSURANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-06-09 | Public | 2020-12-31 | Complete |
| 2020-09-23 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-08-22 | Public | 2016-12-31 | Complete |
| Name | BT ASSURANCE |
| Siren | 509715348 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 32741 |
| Management number | 2009B00084 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 Sceaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 853.00 | |||
BJ TOTAL (I) | 853.00 | |||
BX Customers and related accounts | 1 572.00 | |||
CF Cash and cash equivalents | 69 743.00 | |||
CJ TOTAL (II) | 71 315.00 | |||
CO Grand total (0 to V) | 72 168.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 500.00 | 8 500.00 | 8 500.00 | |
DD Legal reserve (1) | 850.00 | 850.00 | 850.00 | |
DH Retained earnings | 398.00 | 400.00 | 398.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 300.00 | 37 998.00 | 49 300.00 | |
DL TOTAL (I) | 59 048.00 | 47 748.00 | 59 048.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 765.00 | 3 011.00 | 1 765.00 | |
DX Trade payables and related accounts | 6 960.00 | 4 050.00 | 6 960.00 | |
DY Tax and social security liabilities | 4 395.00 | 4 404.00 | 4 395.00 | |
EC TOTAL (IV) | 13 120.00 | 11 465.00 | 13 120.00 | |
EE Grand total (I to V) | 72 168.00 | 59 213.00 | 72 168.00 | |
EG Accrued income and payables due within one year | 13 120.00 | 11 465.00 | 13 120.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 79 196.00 | |||
FJ Net sales | 79 196.00 | |||
FR Total operating income (I) | 79 196.00 | |||
FW Other purchases and external expenses | 16 215.00 | |||
FX Taxes, duties, and similar payments | 665.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 726.00 | |||
GF Total Operating Expenses (II) | 17 606.00 | |||
GG - OPERATING RESULT (I - II) | 61 590.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 61 590.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 12 290.00 | 7 894.00 | 12 290.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 79 196.00 | 81 602.00 | 79 196.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 896.00 | 43 605.00 | 29 896.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 49 300.00 | 37 998.00 | 49 300.00 | |
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