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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : BTR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2020-09-30 | Simplified |
| 2022-04-14 | Public | 2021-09-30 | Simplified |
| 2020-11-23 | Public | 2019-09-30 | Simplified |
| 2019-05-09 | Public | 2018-09-30 | Simplified |
| 2018-10-19 | Public | 2017-09-30 | Simplified |
| Name | BTR |
| Siren | 441682762 |
| Closing | 2019-09-30 |
| Registry code | 3801 |
| Registration number | B2020/015929 |
| Management number | 2002B00538 |
| Activity code | 4661Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38210 TULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 200 902.00 | 108 971.00 | 91 931.00 | 200 902.00 |
044 Total Fixed Assets | 200 902.00 | 108 971.00 | 91 931.00 | 200 902.00 |
068 Receivables – Trade and related accounts | 14 096.00 | 14 096.00 | 14 096.00 | |
072 Receivables – Other | 13 670.00 | 13 670.00 | 13 670.00 | |
084 Cash | 37 580.00 | 37 580.00 | 37 580.00 | |
092 Prepaid expenses | 323.00 | 323.00 | 323.00 | |
096 Total Current Assets + Prepaid Expenses | 65 669.00 | 65 669.00 | 65 669.00 | |
110 Total Assets | 266 571.00 | 108 971.00 | 157 600.00 | 266 571.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 13 360.00 | |||
136 Profit for the Year | -3 651.00 | |||
142 Total Equity - Total I | 20 708.00 | |||
166 Suppliers and related accounts | 4 751.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123 977.00 | |||
172 Other debts | 132 141.00 | |||
176 Total debts | 136 892.00 | |||
180 Liabilities Total | 157 600.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 89 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 407.00 | 41 407.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 41 411.00 | 41 411.00 | ||
242 Other external expenses | 18 430.00 | 18 430.00 | ||
243 (including business tax) | -3 961.00 | -3 961.00 | ||
244 Taxes, duties and similar payments | 396.00 | 396.00 | ||
252 Social security contributions | 2 363.00 | 2 363.00 | ||
254 Depreciation and amortization | 23 873.00 | 23 873.00 | ||
264 Total operating expenses | 45 062.00 | 45 062.00 | ||
270 Operating profit | -3 651.00 | -3 651.00 | ||
310 Profit or loss | -3 651.00 | -3 651.00 | ||
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