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BALANCE SHEET (
2022-07-08)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 80991 |
| Management number | 2022B15270 |
| Activity code | 4618Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 100.00 | 229.00 | 871.00 | 1 100.00 |
044 Total Fixed Assets | 1 100.00 | 229.00 | 871.00 | 1 100.00 |
068 Receivables – Trade and related accounts | 2 684.00 | 2 684.00 | 2 684.00 | |
084 Cash | 24 586.00 | 24 586.00 | 24 586.00 | |
096 Total Current Assets + Prepaid Expenses | 27 270.00 | 27 270.00 | 27 270.00 | |
110 Total Assets | 28 370.00 | 229.00 | 28 141.00 | 28 370.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 007.00 | |||
136 Profit for the Year | 1 047.00 | |||
142 Total Equity - Total I | 8 054.00 | |||
172 Other debts | 20 087.00 | |||
176 Total debts | 20 087.00 | |||
180 Liabilities Total | 28 141.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 137.00 | 121 137.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 121 138.00 | 121 138.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 67.00 | 67.00 | ||
242 Other external expenses | 51 426.00 | 51 426.00 | ||
244 Taxes, duties and similar payments | 688.00 | 688.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 55 615.00 | 55 615.00 | ||
252 Social security contributions | 11 821.00 | 11 821.00 | ||
254 Depreciation and amortization | 229.00 | 229.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 119 846.00 | 119 846.00 | ||
270 Operating profit | 1 292.00 | 1 292.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
300 Exceptional expenses | 230.00 | 230.00 | ||
310 Profit or loss | 1 047.00 | 1 047.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 100.00 | 1 100.00 | ||
492 Total Fixed Assets (Increases) | 1 100.00 | 1 100.00 | ||
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