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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : BT EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| Name | BT EXPRESS |
| Siren | 878641331 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 15697 |
| Management number | 2019B05069 |
| Activity code | 5320Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 298.00 | 247.00 | 4 051.00 | 4 298.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 4 313.00 | 247.00 | 4 066.00 | 4 313.00 |
BX Customers and related accounts | 1 751.00 | 1 751.00 | 1 751.00 | |
BZ Other receivables | 874.00 | 874.00 | 874.00 | |
CF Cash and cash equivalents | 394.00 | 394.00 | 394.00 | |
CH Prepaid expenses | 13.00 | 13.00 | 13.00 | |
CJ TOTAL (II) | 3 032.00 | 3 032.00 | 3 032.00 | |
CO Grand total (0 to V) | 7 345.00 | 247.00 | 7 098.00 | 7 345.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 931.00 | 4 931.00 | ||
DL TOTAL (I) | 5 931.00 | 5 931.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | ||
DY Tax and social security liabilities | 1 162.00 | 1 162.00 | ||
EC TOTAL (IV) | 1 167.00 | 1 167.00 | ||
EE Grand total (I to V) | 7 098.00 | 7 098.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 459.00 | 1 459.00 | 1 459.00 | |
FJ Net sales | 1 459.00 | 1 459.00 | 1 459.00 | |
FO Operating subsidies | 5 000.00 | |||
FR Total operating income (I) | 6 459.00 | |||
FW Other purchases and external expenses | 411.00 | |||
GA Operating Expenses - Depreciation and Amortization | 247.00 | |||
GF Total Operating Expenses (II) | 658.00 | |||
GG - OPERATING RESULT (I - II) | 5 801.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 801.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 870.00 | 870.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 459.00 | 6 459.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 528.00 | 1 528.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 931.00 | 4 931.00 | ||
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