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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : BT RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2019-12-31 | Simplified |
| Name | BT RENOV |
| Siren | 851078477 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2021/016799 |
| Management number | 2019B01298 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 248.00 | 248.00 | 248.00 | |
028 Tangible Assets | 1 200.00 | 267.00 | 933.00 | 1 200.00 |
044 Total Fixed Assets | 1 448.00 | 515.00 | 933.00 | 1 448.00 |
072 Receivables – Other | 167.00 | 167.00 | 167.00 | |
084 Cash | 2 605.00 | 2 605.00 | 2 605.00 | |
096 Total Current Assets + Prepaid Expenses | 2 772.00 | 2 772.00 | 2 772.00 | |
110 Total Assets | 4 220.00 | 515.00 | 3 705.00 | 4 220.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 1 415.00 | |||
142 Total Equity - Total I | 1 615.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 840.00 | |||
172 Other debts | 2 090.00 | |||
176 Total debts | 2 090.00 | |||
180 Liabilities Total | 3 705.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 706.00 | 7 706.00 | ||
232 Total operating income excluding VAT | 7 706.00 | 7 706.00 | ||
234 Purchases of goods (including customs duties) | 3 979.00 | 3 979.00 | ||
242 Other external expenses | 1 547.00 | 1 547.00 | ||
254 Depreciation and amortization | 515.00 | 515.00 | ||
264 Total operating expenses | 6 041.00 | 6 041.00 | ||
270 Operating profit | 1 665.00 | 1 665.00 | ||
306 Income tax's | 250.00 | 250.00 | ||
310 Profit or loss | 1 415.00 | 1 415.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 248.00 | 248.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 1 448.00 | 1 448.00 | ||
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