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BALANCE SHEET (
2023-02-07)
THE LIST OF BALANCE SHEET : BTP DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Public | 2021-12-31 | Complete |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2021-10-12 | Public | 2019-12-31 | Complete |
| Name | BTP DEVELOPPEMENT |
| Siren | 848566253 |
| Closing | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 387 |
| Management number | 2019B00135 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 57 540.00 | 57 540.00 | 57 540.00 | |
BZ Other receivables | 3 999.00 | 3 999.00 | 3 999.00 | |
CF Cash and cash equivalents | 12.00 | 12.00 | 12.00 | |
CJ TOTAL (II) | 61 551.00 | 61 551.00 | 61 551.00 | |
CO Grand total (0 to V) | 61 551.00 | 61 551.00 | 61 551.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 000.00 | 37 000.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 37 011.00 | 37 011.00 | ||
242 Other external expenses | 18 112.00 | 18 112.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
250 Staff compensation | 13 859.00 | 13 859.00 | ||
252 Social security contributions | 3 357.00 | 3 357.00 | ||
262 Other expenses | 279.00 | 279.00 | ||
264 Total operating expenses | 35 766.00 | 35 766.00 | ||
270 Operating profit | 1 245.00 | 1 245.00 | ||
294 Financial expenses | 1 958.00 | 1 958.00 | ||
306 Income tax's | 99.00 | 99.00 | ||
310 Profit or loss | -811.00 | -811.00 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -585.00 | -4 020.00 | -585.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -811.00 | 3 435.00 | -811.00 | |
DL TOTAL (I) | 604.00 | 1 415.00 | 604.00 | |
DU Loans and Debts from Credit Institutions (3) | 9.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 20 097.00 | 29 024.00 | 20 097.00 | |
DX Trade payables and related accounts | 20 180.00 | 818.00 | 20 180.00 | |
DY Tax and social security liabilities | 20 669.00 | 15 928.00 | 20 669.00 | |
EC TOTAL (IV) | 60 947.00 | 45 779.00 | 60 947.00 | |
EE Grand total (I to V) | 61 551.00 | 47 194.00 | 61 551.00 | |
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