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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : Bts façade
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| Name | Bts façade |
| Siren | 822419800 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/016135 |
| Management number | 2016B05446 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 127.00 | 22 224.00 | 8 903.00 | 31 127.00 |
044 Total Fixed Assets | 31 127.00 | 22 224.00 | 8 903.00 | 31 127.00 |
068 Receivables – Trade and related accounts | 60 408.00 | 60 408.00 | 60 408.00 | |
072 Receivables – Other | 30 253.00 | 30 253.00 | 30 253.00 | |
084 Cash | 34 168.00 | 34 168.00 | 34 168.00 | |
096 Total Current Assets + Prepaid Expenses | 124 828.00 | 124 828.00 | 124 828.00 | |
110 Total Assets | 155 955.00 | 22 224.00 | 133 731.00 | 155 955.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 107 738.00 | |||
136 Profit for the Year | 4 713.00 | |||
142 Total Equity - Total I | 113 551.00 | |||
166 Suppliers and related accounts | 2 022.00 | |||
172 Other debts | 18 158.00 | |||
176 Total debts | 20 180.00 | |||
180 Liabilities Total | 133 731.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 414.00 | |||
199 Of which current accounts of debit partners | 4 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 354 131.00 | 318 806.00 | 354 131.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 16 690.00 | |||
232 Total operating income excluding VAT | 355 631.00 | 335 496.00 | 355 631.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 346.00 | 10 974.00 | 12 346.00 | |
242 Other external expenses | 207 750.00 | 128 661.00 | 207 750.00 | |
243 (including business tax) | 1 396.00 | 1 396.00 | ||
244 Taxes, duties and similar payments | 2 982.00 | 3 353.00 | 2 982.00 | |
250 Staff compensation | 99 107.00 | 132 548.00 | 99 107.00 | |
252 Social security contributions | 21 942.00 | 25 456.00 | 21 942.00 | |
254 Depreciation and amortization | 5 956.00 | 6 177.00 | 5 956.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 350 086.00 | 307 168.00 | 350 086.00 | |
270 Operating profit | 5 545.00 | 28 328.00 | 5 545.00 | |
290 Exceptional income | 1 250.00 | |||
300 Exceptional expenses | 2 456.00 | |||
306 Income tax's | 832.00 | 4 068.00 | 832.00 | |
310 Profit or loss | 4 713.00 | 23 054.00 | 4 713.00 | |
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