Grow your business safely with BTS EXPRESS
All the information you need about BTS EXPRESS to develop and secure your business in France
B
HOME >
CORPORATES
>
BTS EXPRESS >
BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : BTS EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2020-04-27 | Public | 2018-12-31 | Simplified |
| Name | BTS EXPRESS |
| Siren | 837980168 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 20966 |
| Management number | 2020B05956 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94550 CHEVILLY LA RUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 992.00 | 18 362.00 | 43 630.00 | 61 992.00 |
044 Total Fixed Assets | 61 992.00 | 18 362.00 | 43 630.00 | 61 992.00 |
068 Receivables – Trade and related accounts | 31 859.00 | 31 859.00 | 31 859.00 | |
072 Receivables – Other | 4 206.00 | 4 206.00 | 4 206.00 | |
084 Cash | 3 862.00 | 3 862.00 | 3 862.00 | |
096 Total Current Assets + Prepaid Expenses | 39 927.00 | 39 927.00 | 39 927.00 | |
110 Total Assets | 101 919.00 | 18 362.00 | 83 557.00 | 101 919.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 4 834.00 | |||
142 Total Equity - Total I | 24 834.00 | |||
156 Loans and similar debts | 32 422.00 | |||
172 Other debts | 26 301.00 | |||
176 Total debts | 58 723.00 | |||
180 Liabilities Total | 83 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 497.00 | 48 497.00 | ||
232 Total operating income excluding VAT | 48 497.00 | 48 497.00 | ||
242 Other external expenses | 21 642.00 | 21 642.00 | ||
244 Taxes, duties and similar payments | 603.00 | 603.00 | ||
250 Staff compensation | 10 214.00 | 10 214.00 | ||
252 Social security contributions | 3 606.00 | 3 606.00 | ||
254 Depreciation and amortization | 7 598.00 | 7 598.00 | ||
264 Total operating expenses | 43 663.00 | 43 663.00 | ||
270 Operating profit | 4 834.00 | 4 834.00 | ||
310 Profit or loss | 4 834.00 | 4 834.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 992.00 | 61 992.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 206.00 | 4 206.00 | ||
all companies in France
Complete and comprehensive database.
