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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : HALF BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Complete |
| 2022-03-24 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| Name | HALF BTP |
| Siren | 835282930 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 7553 |
| Management number | 2018B01337 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 756.00 | 3 244.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 756.00 | 3 244.00 | 4 000.00 |
068 Receivables – Trade and related accounts | 50 433.00 | 50 433.00 | 50 433.00 | |
072 Receivables – Other | 2 386.00 | 2 386.00 | 2 386.00 | |
084 Cash | 99 844.00 | 99 844.00 | 99 844.00 | |
096 Total Current Assets + Prepaid Expenses | 152 663.00 | 152 663.00 | 152 663.00 | |
110 Total Assets | 156 663.00 | 756.00 | 155 908.00 | 156 663.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 2 167.00 | |||
136 Profit for the Year | 58 349.00 | |||
142 Total Equity - Total I | 62 516.00 | |||
166 Suppliers and related accounts | 28 428.00 | |||
172 Other debts | 31 488.00 | |||
174 Prepaid income | 33 475.00 | |||
176 Total debts | 93 391.00 | |||
180 Liabilities Total | 155 908.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 361 429.00 | 361 429.00 | ||
226 Operating subsidies received | 1 237.00 | 1 237.00 | ||
230 Other income | 4 874.00 | 4 874.00 | ||
232 Total operating income excluding VAT | 367 539.00 | 367 539.00 | ||
242 Other external expenses | 197 053.00 | 197 053.00 | ||
244 Taxes, duties and similar payments | 1 095.00 | 1 095.00 | ||
250 Staff compensation | 68 507.00 | 68 507.00 | ||
252 Social security contributions | 26 402.00 | 26 402.00 | ||
254 Depreciation and amortization | 756.00 | 756.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 293 814.00 | 293 814.00 | ||
270 Operating profit | 73 725.00 | 73 725.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 15 341.00 | 15 341.00 | ||
310 Profit or loss | 58 349.00 | 58 349.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
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