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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : BT Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| Name | BT Services |
| Siren | 853668598 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 12069 |
| Management number | 2019B02097 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| 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 | 8 030.00 | 359.00 | 7 671.00 | 8 030.00 |
044 Total Fixed Assets | 8 030.00 | 359.00 | 7 671.00 | 8 030.00 |
068 Receivables – Trade and related accounts | 40 265.00 | 40 265.00 | 40 265.00 | |
072 Receivables – Other | 34 768.00 | 34 768.00 | 34 768.00 | |
084 Cash | 32 215.00 | 32 215.00 | 32 215.00 | |
096 Total Current Assets + Prepaid Expenses | 107 248.00 | 107 248.00 | 107 248.00 | |
110 Total Assets | 115 278.00 | 359.00 | 114 919.00 | 115 278.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 284.00 | |||
136 Profit for the Year | 26 084.00 | |||
142 Total Equity - Total I | 32 968.00 | |||
166 Suppliers and related accounts | 25 821.00 | |||
172 Other debts | 56 130.00 | |||
176 Total debts | 81 951.00 | |||
180 Liabilities Total | 114 919.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 056.00 | 173 056.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 173 059.00 | 173 059.00 | ||
242 Other external expenses | 137 432.00 | 137 432.00 | ||
244 Taxes, duties and similar payments | 226.00 | 226.00 | ||
250 Staff compensation | 3 533.00 | 3 533.00 | ||
252 Social security contributions | 769.00 | 769.00 | ||
254 Depreciation and amortization | 359.00 | 359.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 142 333.00 | 142 333.00 | ||
270 Operating profit | 30 726.00 | 30 726.00 | ||
294 Financial expenses | 39.00 | 39.00 | ||
306 Income tax's | 4 603.00 | 4 603.00 | ||
310 Profit or loss | 26 084.00 | 26 084.00 | ||
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