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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : BUTGIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| Name | BUTGIZ |
| Siren | 879198802 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 5362 |
| Management number | 2019B01524 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62223 Écurie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 710.00 | 156.00 | 4 554.00 | 4 710.00 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 24 710.00 | 156.00 | 24 554.00 | 24 710.00 |
072 Receivables – Other | 51 235.00 | 51 235.00 | 51 235.00 | |
084 Cash | 69 001.00 | 69 001.00 | 69 001.00 | |
096 Total Current Assets + Prepaid Expenses | 120 236.00 | 120 236.00 | 120 236.00 | |
110 Total Assets | 144 946.00 | 156.00 | 144 790.00 | 144 946.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 1 631.00 | |||
142 Total Equity - Total I | 21 631.00 | |||
156 Loans and similar debts | 74 481.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 204.00 | |||
172 Other debts | 47 539.00 | |||
176 Total debts | 123 159.00 | |||
180 Liabilities Total | 144 790.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 000.00 | 96 000.00 | ||
232 Total operating income excluding VAT | 96 000.00 | 96 000.00 | ||
242 Other external expenses | 6 454.00 | 6 454.00 | ||
244 Taxes, duties and similar payments | 355.00 | 355.00 | ||
250 Staff compensation | 86 595.00 | 86 595.00 | ||
254 Depreciation and amortization | 156.00 | 156.00 | ||
264 Total operating expenses | 93 560.00 | 93 560.00 | ||
270 Operating profit | 2 440.00 | 2 440.00 | ||
294 Financial expenses | 521.00 | 521.00 | ||
306 Income tax's | 288.00 | 288.00 | ||
310 Profit or loss | 1 631.00 | 1 631.00 | ||
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