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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : BTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| 2019-05-15 | Public | 2017-12-31 | Simplified |
| Name | BTS |
| Siren | 818909533 |
| Closing | 2020-12-31 |
| Registry code | 0901 |
| Registration number | B2021/002095 |
| Management number | 2016B00078 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09200 SAINT-GIRONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 576.00 | 2 873.00 | 13 703.00 | 16 576.00 |
044 Total Fixed Assets | 16 576.00 | 2 873.00 | 13 703.00 | 16 576.00 |
050 Raw materials, supplies, in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 4 986.00 | 4 986.00 | 4 986.00 | |
072 Receivables – Other | 2 765.00 | 2 765.00 | 2 765.00 | |
084 Cash | 2 120.00 | 2 120.00 | 2 120.00 | |
096 Total Current Assets + Prepaid Expenses | 14 871.00 | 14 871.00 | 14 871.00 | |
110 Total Assets | 31 447.00 | 2 873.00 | 28 574.00 | 31 447.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 852.00 | |||
136 Profit for the Year | 1 799.00 | |||
142 Total Equity - Total I | 5 751.00 | |||
166 Suppliers and related accounts | 6 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 458.00 | |||
172 Other debts | 16 620.00 | |||
176 Total debts | 22 823.00 | |||
180 Liabilities Total | 28 574.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 692.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 400.00 | 9 400.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 692.00 | 692.00 | ||
490 Total Fixed Assets (Gross Value) | 6 485.00 | 6 485.00 | ||
492 Total Fixed Assets (Increases) | 10 092.00 | 10 092.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 293.00 | 5 293.00 | ||
378 Amount of deductible VAT on goods and services | 5 203.00 | 5 203.00 | ||
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