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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : FH BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2021-09-30 | Simplified |
| 2021-07-23 | Public | 2020-09-30 | Simplified |
| 2018-08-17 | Public | 2017-09-30 | Simplified |
| Name | FH BTP |
| Siren | 823097464 |
| Closing | 2020-09-30 |
| Registry code | 6852 |
| Registration number | 4993 |
| Management number | 2016B00910 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 130.00 | 7 944.00 | 2 187.00 | 10 130.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 10 170.00 | 7 944.00 | 2 227.00 | 10 170.00 |
068 Receivables – Trade and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 33 092.00 | 33 092.00 | 33 092.00 | |
084 Cash | 3 627.00 | 3 627.00 | 3 627.00 | |
096 Total Current Assets + Prepaid Expenses | 40 720.00 | 40 720.00 | 40 720.00 | |
110 Total Assets | 50 890.00 | 7 944.00 | 42 946.00 | 50 890.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 12 236.00 | |||
136 Profit for the Year | 11 420.00 | |||
142 Total Equity - Total I | 29 956.00 | |||
166 Suppliers and related accounts | 3 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 133.00 | |||
172 Other debts | 9 107.00 | |||
176 Total debts | 12 991.00 | |||
180 Liabilities Total | 42 946.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 295.00 | 80 295.00 | ||
222 Inventory production | -4 665.00 | -4 665.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 1 309.00 | 1 309.00 | ||
232 Total operating income excluding VAT | 81 439.00 | 81 439.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 225.00 | 225.00 | ||
242 Other external expenses | 52 955.00 | 52 955.00 | ||
243 (including business tax) | 900.00 | 900.00 | ||
244 Taxes, duties and similar payments | 1 036.00 | 1 036.00 | ||
250 Staff compensation | 7 921.00 | 7 921.00 | ||
252 Social security contributions | 4 083.00 | 4 083.00 | ||
254 Depreciation and amortization | 1 636.00 | 1 636.00 | ||
264 Total operating expenses | 67 856.00 | 67 856.00 | ||
270 Operating profit | 13 583.00 | 13 583.00 | ||
294 Financial expenses | 801.00 | 801.00 | ||
306 Income tax's | 1 362.00 | 1 362.00 | ||
310 Profit or loss | 11 420.00 | 11 420.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 672.00 | 672.00 | ||
490 Total Fixed Assets (Gross Value) | 9 498.00 | 9 498.00 | ||
492 Total Fixed Assets (Increases) | 672.00 | 672.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 190.00 | 2 190.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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