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BALANCE SHEET (
2021-10-20)
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 | 2020-12-31 |
| Registry code | 8201 |
| Registration number | 5486 |
| Management number | 2019B00135 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 46 180.00 | 46 180.00 | 46 180.00 | |
072 Receivables – Other | 736.00 | 736.00 | 736.00 | |
096 Total Current Assets + Prepaid Expenses | 46 916.00 | 46 916.00 | 46 916.00 | |
110 Total Assets | 46 916.00 | 46 916.00 | 46 916.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -4 020.00 | |||
136 Profit for the Year | 3 435.00 | |||
142 Total Equity - Total I | 1 415.00 | |||
166 Suppliers and related accounts | 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 024.00 | |||
172 Other debts | 44 905.00 | |||
176 Total debts | 45 500.00 | |||
180 Liabilities Total | 46 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 400.00 | 35 000.00 | 21 400.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 21 400.00 | 35 003.00 | 21 400.00 | |
242 Other external expenses | 1 197.00 | 3 965.00 | 1 197.00 | |
250 Staff compensation | 12 200.00 | 26 778.00 | 12 200.00 | |
252 Social security contributions | 4 568.00 | 8 280.00 | 4 568.00 | |
264 Total operating expenses | 17 965.00 | 39 023.00 | 17 965.00 | |
270 Operating profit | 3 435.00 | -4 020.00 | 3 435.00 | |
310 Profit or loss | 3 435.00 | -4 020.00 | 3 435.00 | |
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