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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : B.T SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2020-10-19 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | B.T SERVICES |
| Siren | 803374032 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 3649 |
| Management number | 2014B02312 |
| Activity code | 4941A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 Corbeil-Essonnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 414.00 | 414.00 | 414.00 | |
044 Total Fixed Assets | 414.00 | 414.00 | 414.00 | |
068 Receivables – Trade and related accounts | 7 688.00 | 7 688.00 | 7 688.00 | |
072 Receivables – Other | 20 208.00 | 20 208.00 | 20 208.00 | |
084 Cash | 83.00 | 83.00 | 83.00 | |
096 Total Current Assets + Prepaid Expenses | 27 980.00 | 27 980.00 | 27 980.00 | |
110 Total Assets | 28 394.00 | 414.00 | 27 980.00 | 28 394.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 8 113.00 | |||
136 Profit for the Year | 1 466.00 | |||
142 Total Equity - Total I | 12 578.00 | |||
166 Suppliers and related accounts | 3 235.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 188.00 | |||
172 Other debts | 12 166.00 | |||
176 Total debts | 15 401.00 | |||
180 Liabilities Total | 27 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 546.00 | 47 546.00 | ||
232 Total operating income excluding VAT | 47 546.00 | 47 546.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 943.00 | 9 943.00 | ||
242 Other external expenses | 21 676.00 | 21 676.00 | ||
244 Taxes, duties and similar payments | 679.00 | 679.00 | ||
24B (including equipment leasing) | 1 418.00 | 1 418.00 | ||
250 Staff compensation | 7 687.00 | 7 687.00 | ||
252 Social security contributions | 2 943.00 | 2 943.00 | ||
254 Depreciation and amortization | 2 703.00 | 2 703.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 45 633.00 | 45 633.00 | ||
270 Operating profit | 1 913.00 | 1 913.00 | ||
300 Exceptional expenses | 160.00 | 160.00 | ||
306 Income tax's | 287.00 | 287.00 | ||
310 Profit or loss | 1 466.00 | 1 466.00 | ||
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