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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : BUTLER PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-04-09 | Public | 2020-12-31 | Simplified |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| Name | BUTLER PARTICIPATIONS |
| Siren | 439915703 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2022/006318 |
| Management number | 2019B01111 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 263 606.00 | 1 263 606.00 | 1 263 606.00 | |
044 Total Fixed Assets | 1 263 606.00 | 1 263 606.00 | 1 263 606.00 | |
084 Cash | 274 304.00 | 274 304.00 | 274 304.00 | |
096 Total Current Assets + Prepaid Expenses | 274 304.00 | 274 304.00 | 274 304.00 | |
110 Total Assets | 1 537 910.00 | 1 537 910.00 | 1 537 910.00 | |
120 Share or Individual Capital | 588 900.00 | |||
132 Other Reserves | 30 632.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 371 270.00 | |||
142 Total Equity - Total I | 990 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107 585.00 | |||
172 Other debts | 547 108.00 | |||
176 Total debts | 547 108.00 | |||
180 Liabilities Total | 1 537 910.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 111 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 632.00 | 5 361.00 | 632.00 | |
264 Total operating expenses | 632.00 | 5 361.00 | 632.00 | |
270 Operating profit | -632.00 | -5 361.00 | -632.00 | |
280 Financial income | 378 337.00 | 39 210.00 | 378 337.00 | |
294 Financial expenses | 3 786.00 | 1 098.00 | 3 786.00 | |
306 Income tax's | 2 648.00 | 2 648.00 | ||
310 Profit or loss | 371 270.00 | 32 750.00 | 371 270.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 1 263 605.00 | 1 263 605.00 | ||
492 Total Fixed Assets (Increases) | 1.00 | 1.00 | ||
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