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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : BT ENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2022-05-16 | Public | 2020-12-31 | Simplified |
| Name | BT ENERGY |
| Siren | 882561103 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 5633 |
| Management number | 2020B00697 |
| Activity code | 4618Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77550 Limoges-Fourches |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 215.00 | 5 215.00 | 5 215.00 | |
072 Receivables – Other | 427.00 | 427.00 | 427.00 | |
084 Cash | 9 829.00 | 9 829.00 | 9 829.00 | |
096 Total Current Assets + Prepaid Expenses | 15 471.00 | 15 471.00 | 15 471.00 | |
110 Total Assets | 15 471.00 | 15 471.00 | 15 471.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 007.00 | |||
142 Total Equity - Total I | 7 007.00 | |||
172 Other debts | 8 464.00 | |||
176 Total debts | 8 464.00 | |||
180 Liabilities Total | 15 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 069.00 | 39 069.00 | ||
232 Total operating income excluding VAT | 39 069.00 | 39 069.00 | ||
242 Other external expenses | 29 825.00 | 29 825.00 | ||
243 (including business tax) | -1.00 | -1.00 | ||
250 Staff compensation | 2 541.00 | 2 541.00 | ||
252 Social security contributions | 695.00 | 695.00 | ||
264 Total operating expenses | 33 062.00 | 33 062.00 | ||
270 Operating profit | 6 007.00 | 6 007.00 | ||
310 Profit or loss | 6 007.00 | 6 007.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 813.00 | 7 813.00 | ||
378 Amount of deductible VAT on goods and services | 380.00 | 380.00 | ||
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