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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : B T G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| Name | B T G |
| Siren | 848278511 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 27343 |
| Management number | 2019B00774 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 Corbeil-Essonnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 400.00 | 600.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 400.00 | 600.00 | 1 000.00 |
072 Receivables – Other | 781.00 | 781.00 | 781.00 | |
084 Cash | 934.00 | 934.00 | 934.00 | |
096 Total Current Assets + Prepaid Expenses | 1 716.00 | 1 716.00 | 1 716.00 | |
110 Total Assets | 2 716.00 | 400.00 | 2 316.00 | 2 716.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -132.00 | |||
136 Profit for the Year | 232.00 | |||
142 Total Equity - Total I | 2 100.00 | |||
172 Other debts | 216.00 | |||
176 Total debts | 216.00 | |||
180 Liabilities Total | 2 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 579.00 | 39 579.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 41 079.00 | 41 079.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 695.00 | 11 695.00 | ||
242 Other external expenses | 24 185.00 | 24 185.00 | ||
250 Staff compensation | 2 745.00 | 2 745.00 | ||
252 Social security contributions | 977.00 | 977.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
262 Other expenses | -28.00 | -28.00 | ||
264 Total operating expenses | 39 773.00 | 39 773.00 | ||
270 Operating profit | 1 305.00 | 1 305.00 | ||
294 Financial expenses | 533.00 | 533.00 | ||
300 Exceptional expenses | 540.00 | 540.00 | ||
310 Profit or loss | 232.00 | 232.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
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