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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : BT GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| Name | BT GROUP |
| Siren | 853277358 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 14371 |
| Management number | 2019B01995 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-23 |
| 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 |
040 Financial Assets | 16 500.00 | 16 500.00 | 16 500.00 | |
044 Total Fixed Assets | 16 500.00 | 16 500.00 | 16 500.00 | |
072 Receivables – Other | 1 077.00 | 1 077.00 | 1 077.00 | |
084 Cash | 19 121.00 | 19 121.00 | 19 121.00 | |
096 Total Current Assets + Prepaid Expenses | 20 198.00 | 20 198.00 | 20 198.00 | |
110 Total Assets | 36 698.00 | 36 698.00 | 36 698.00 | |
120 Share or Individual Capital | 16 500.00 | |||
136 Profit for the Year | -47 324.00 | |||
142 Total Equity - Total I | -30 824.00 | |||
166 Suppliers and related accounts | 587.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 000.00 | |||
172 Other debts | 66 935.00 | |||
176 Total debts | 67 522.00 | |||
180 Liabilities Total | 36 698.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 745.00 | 2 745.00 | ||
250 Staff compensation | 34 890.00 | 34 890.00 | ||
252 Social security contributions | 9 687.00 | 9 687.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 47 324.00 | 47 324.00 | ||
270 Operating profit | -47 324.00 | -47 324.00 | ||
310 Profit or loss | -47 324.00 | -47 324.00 | ||
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