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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : EURL BT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2020-12-31 | Simplified |
| 2022-03-08 | Public | 2019-12-31 | Simplified |
| Name | EURL BT IMMOBILIER |
| Siren | 499436368 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 32361 |
| Management number | 2007B20997 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 1 800.00 | 1 800.00 | 1 800.00 | |
028 Tangible Assets | 1 468.00 | 1 272.00 | 196.00 | 1 468.00 |
040 Financial Assets | 25.00 | 25.00 | 25.00 | |
044 Total Fixed Assets | 33 293.00 | 3 072.00 | 30 221.00 | 33 293.00 |
072 Receivables – Other | 1 621.00 | 1 621.00 | 1 621.00 | |
084 Cash | 2 005.00 | 2 005.00 | 2 005.00 | |
096 Total Current Assets + Prepaid Expenses | 3 627.00 | 3 627.00 | 3 627.00 | |
110 Total Assets | 36 920.00 | 3 072.00 | 33 848.00 | 36 920.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 13 371.00 | |||
134 Retained Earnings | -35 202.00 | |||
136 Profit for the Year | 12 712.00 | |||
142 Total Equity - Total I | 23 881.00 | |||
156 Loans and similar debts | 7 000.00 | |||
166 Suppliers and related accounts | 96.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 880.00 | |||
172 Other debts | 2 871.00 | |||
176 Total debts | 9 967.00 | |||
180 Liabilities Total | 33 848.00 | |||
195 Of which payables due in more than one year | 7 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 748.00 | 36 748.00 | ||
230 Other income | 7 812.00 | 7 812.00 | ||
232 Total operating income excluding VAT | 44 560.00 | 44 560.00 | ||
242 Other external expenses | 22 283.00 | 22 283.00 | ||
243 (including business tax) | 540.00 | 540.00 | ||
244 Taxes, duties and similar payments | 406.00 | 406.00 | ||
250 Staff compensation | 5 000.00 | 5 000.00 | ||
252 Social security contributions | 1 680.00 | 1 680.00 | ||
254 Depreciation and amortization | 246.00 | 246.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 29 615.00 | 29 615.00 | ||
270 Operating profit | 14 945.00 | 14 945.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 126.00 | 126.00 | ||
306 Income tax's | 2 231.00 | 2 231.00 | ||
310 Profit or loss | 12 712.00 | 12 712.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 293.00 | 33 293.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 349.00 | 7 349.00 | ||
378 Amount of deductible VAT on goods and services | 1 621.00 | 1 621.00 | ||
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