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BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : B.T.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| Name | B.T.L. |
| Siren | 834218448 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/000883 |
| Management number | 2017B08296 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 929 891.00 | 929 891.00 | 929 891.00 | |
044 Total Fixed Assets | 929 891.00 | 929 891.00 | 929 891.00 | |
072 Receivables – Other | 462.00 | 462.00 | 462.00 | |
084 Cash | 108 291.00 | 108 291.00 | 108 291.00 | |
096 Total Current Assets + Prepaid Expenses | 108 753.00 | 108 753.00 | 108 753.00 | |
110 Total Assets | 1 038 644.00 | 1 038 644.00 | 1 038 644.00 | |
120 Share or Individual Capital | 833 300.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | 69 464.00 | |||
136 Profit for the Year | 95 781.00 | |||
142 Total Equity - Total I | 1 002 545.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 070.00 | |||
172 Other debts | 35 259.00 | |||
176 Total debts | 36 099.00 | |||
180 Liabilities Total | 1 038 644.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 918.00 | 918.00 | ||
264 Total operating expenses | 918.00 | 918.00 | ||
270 Operating profit | -918.00 | -918.00 | ||
280 Financial income | 97 888.00 | 97 888.00 | ||
306 Income tax's | 1 189.00 | 1 189.00 | ||
310 Profit or loss | 95 781.00 | 95 781.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 36 591.00 | 36 591.00 | ||
490 Total Fixed Assets (Gross Value) | 893 300.00 | 893 300.00 | ||
492 Total Fixed Assets (Increases) | 36 591.00 | 36 591.00 | ||
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