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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : BT GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| Name | BT GROUP |
| Siren | 853277358 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 12068 |
| Management number | 2019B01995 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77090 COLLEGIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 358.00 | 33.00 | 2 325.00 | 2 358.00 |
040 Financial Assets | 16 500.00 | 16 500.00 | 16 500.00 | |
044 Total Fixed Assets | 18 858.00 | 33.00 | 18 825.00 | 18 858.00 |
072 Receivables – Other | 82 677.00 | 82 677.00 | 82 677.00 | |
084 Cash | 2 571.00 | 2 571.00 | 2 571.00 | |
096 Total Current Assets + Prepaid Expenses | 85 248.00 | 85 248.00 | 85 248.00 | |
110 Total Assets | 104 106.00 | 33.00 | 104 073.00 | 104 106.00 |
120 Share or Individual Capital | 16 500.00 | |||
134 Retained Earnings | -47 324.00 | |||
136 Profit for the Year | 45 131.00 | |||
142 Total Equity - Total I | 14 307.00 | |||
166 Suppliers and related accounts | 19 813.00 | |||
172 Other debts | 69 953.00 | |||
176 Total debts | 89 766.00 | |||
180 Liabilities Total | 104 073.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 927.00 | 173 927.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 173 928.00 | 173 928.00 | ||
242 Other external expenses | 37 003.00 | 37 003.00 | ||
244 Taxes, duties and similar payments | 1 133.00 | 1 133.00 | ||
250 Staff compensation | 64 756.00 | 64 756.00 | ||
252 Social security contributions | 25 828.00 | 25 828.00 | ||
254 Depreciation and amortization | 33.00 | 33.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 128 757.00 | 128 757.00 | ||
270 Operating profit | 45 171.00 | 45 171.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
310 Profit or loss | 45 131.00 | 45 131.00 | ||
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