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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : B.T SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2020-10-19 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | B.T SERVICES |
| Siren | 803374032 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 15012 |
| Management number | 2014B02312 |
| Activity code | 4941A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 Corbeil-Essonnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 353.00 | 4 651.00 | 2 703.00 | 7 353.00 |
044 Total Fixed Assets | 7 353.00 | 4 651.00 | 2 703.00 | 7 353.00 |
072 Receivables – Other | 16 799.00 | 16 799.00 | 16 799.00 | |
096 Total Current Assets + Prepaid Expenses | 16 799.00 | 16 799.00 | 16 799.00 | |
110 Total Assets | 24 152.00 | 4 651.00 | 19 501.00 | 24 152.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 7 469.00 | |||
136 Profit for the Year | 643.00 | |||
142 Total Equity - Total I | 11 113.00 | |||
156 Loans and similar debts | 346.00 | |||
166 Suppliers and related accounts | 1 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 005.00 | |||
172 Other debts | 6 926.00 | |||
176 Total debts | 8 389.00 | |||
180 Liabilities Total | 19 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 329.00 | 46 329.00 | ||
230 Other income | 41.00 | 41.00 | ||
232 Total operating income excluding VAT | 46 371.00 | 46 371.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 527.00 | 10 527.00 | ||
242 Other external expenses | 24 862.00 | 24 862.00 | ||
243 (including business tax) | 587.00 | 587.00 | ||
244 Taxes, duties and similar payments | 653.00 | 653.00 | ||
250 Staff compensation | 7 227.00 | 7 227.00 | ||
252 Social security contributions | 2 186.00 | 2 186.00 | ||
264 Total operating expenses | 45 456.00 | 45 456.00 | ||
270 Operating profit | 915.00 | 915.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 136.00 | 136.00 | ||
306 Income tax's | 137.00 | 137.00 | ||
310 Profit or loss | 643.00 | 643.00 | ||
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