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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : BTP DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Public | 2021-12-31 | Complete |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2021-10-12 | Public | 2019-12-31 | Complete |
| Name | BTP DEVELOPPEMENT |
| Siren | 848566253 |
| Closing | 2019-12-31 |
| Registry code | 8201 |
| Registration number | 5396 |
| Management number | 2019B00135 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 MONTAUBAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 37 500.00 | 37 500.00 | 37 500.00 | |
BZ Other receivables | 641.00 | 641.00 | 641.00 | |
CJ TOTAL (II) | 38 141.00 | 38 141.00 | 38 141.00 | |
CO Grand total (0 to V) | 38 141.00 | 38 141.00 | 38 141.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 019.00 | -4 019.00 | ||
DL TOTAL (I) | -2 019.00 | -2 019.00 | ||
DU Loans and Debts from Credit Institutions (3) | 513.00 | 513.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 27 023.00 | 27 023.00 | ||
DX Trade payables and related accounts | 596.00 | 596.00 | ||
DY Tax and social security liabilities | 12 027.00 | 12 027.00 | ||
EC TOTAL (IV) | 40 160.00 | 40 160.00 | ||
EE Grand total (I to V) | 38 141.00 | 38 141.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 35 000.00 | |||
FJ Net sales | 35 000.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 35 003.00 | |||
FW Other purchases and external expenses | 3 965.00 | |||
FZ Social Security Contributions | 35 057.00 | |||
GF Total Operating Expenses (II) | 39 022.00 | |||
GG - OPERATING RESULT (I - II) | -4 019.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 019.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 003.00 | 35 003.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 022.00 | 39 022.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 019.00 | -4 019.00 | ||
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