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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : BT Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| Name | BT Services |
| Siren | 853668598 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 14227 |
| Management number | 2019B02097 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77090 COLLEGIEN |
| 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 | 15 180.00 | 15 180.00 | 15 180.00 | |
084 Cash | 9 413.00 | 9 413.00 | 9 413.00 | |
096 Total Current Assets + Prepaid Expenses | 24 593.00 | 24 593.00 | 24 593.00 | |
110 Total Assets | 24 593.00 | 24 593.00 | 24 593.00 | |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 10 884.00 | |||
142 Total Equity - Total I | 16 884.00 | |||
166 Suppliers and related accounts | 721.00 | |||
172 Other debts | 6 987.00 | |||
176 Total debts | 7 708.00 | |||
180 Liabilities Total | 24 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 759.00 | 16 759.00 | ||
230 Other income | 12 500.00 | 12 500.00 | ||
232 Total operating income excluding VAT | 29 259.00 | 29 259.00 | ||
234 Purchases of goods (including customs duties) | 3 285.00 | 3 285.00 | ||
242 Other external expenses | 13 168.00 | 13 168.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 16 454.00 | 16 454.00 | ||
270 Operating profit | 12 805.00 | 12 805.00 | ||
306 Income tax's | 1 921.00 | 1 921.00 | ||
310 Profit or loss | 10 884.00 | 10 884.00 | ||
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