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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : FRANCE BTR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2021-12-31 | Simplified |
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| Name | FRANCE BTR |
| Siren | 882531353 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 3113 |
| Management number | 2020B00691 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77680 Roissy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 1 225.00 | 1 225.00 | 1 225.00 | |
084 Cash | 15 919.00 | 15 919.00 | 15 919.00 | |
096 Total Current Assets + Prepaid Expenses | 17 144.00 | 17 144.00 | 17 144.00 | |
110 Total Assets | 23 144.00 | 23 144.00 | 23 144.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 15 504.00 | |||
142 Total Equity - Total I | 17 504.00 | |||
166 Suppliers and related accounts | 2 498.00 | |||
172 Other debts | 3 142.00 | |||
176 Total debts | 5 640.00 | |||
180 Liabilities Total | 23 144.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 344.00 | 62 344.00 | ||
232 Total operating income excluding VAT | 62 344.00 | 62 344.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 762.00 | 1 762.00 | ||
242 Other external expenses | 36 587.00 | 36 587.00 | ||
244 Taxes, duties and similar payments | 203.00 | 203.00 | ||
250 Staff compensation | 3 087.00 | 3 087.00 | ||
252 Social security contributions | 2 212.00 | 2 212.00 | ||
262 Other expenses | 151.00 | 151.00 | ||
264 Total operating expenses | 44 002.00 | 44 002.00 | ||
270 Operating profit | 18 342.00 | 18 342.00 | ||
294 Financial expenses | 102.00 | 102.00 | ||
306 Income tax's | 2 736.00 | 2 736.00 | ||
310 Profit or loss | 15 504.00 | 15 504.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
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