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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : HALF BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Complete |
| 2022-03-24 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| Name | HALF BTP |
| Siren | 835282930 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 2223 |
| Management number | 2018B01337 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 860.00 | 860.00 | 860.00 | |
084 Cash | 15 074.00 | 15 074.00 | 15 074.00 | |
096 Total Current Assets + Prepaid Expenses | 15 934.00 | 15 934.00 | 15 934.00 | |
110 Total Assets | 15 934.00 | 15 934.00 | 15 934.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 894.00 | |||
136 Profit for the Year | 1 273.00 | |||
142 Total Equity - Total I | 4 167.00 | |||
172 Other debts | 11 767.00 | |||
176 Total debts | 11 767.00 | |||
180 Liabilities Total | 15 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 980.00 | 66 980.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 66 983.00 | 66 983.00 | ||
242 Other external expenses | 5 106.00 | 5 106.00 | ||
243 (including business tax) | 938.00 | 938.00 | ||
244 Taxes, duties and similar payments | 938.00 | 938.00 | ||
250 Staff compensation | 35 153.00 | 35 153.00 | ||
252 Social security contributions | 24 113.00 | 24 113.00 | ||
262 Other expenses | 53.00 | 53.00 | ||
264 Total operating expenses | 65 362.00 | 65 362.00 | ||
270 Operating profit | 1 621.00 | 1 621.00 | ||
306 Income tax's | 348.00 | 348.00 | ||
310 Profit or loss | 1 273.00 | 1 273.00 | ||
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