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BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : BTR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2020-09-30 | Simplified |
| 2022-04-14 | Public | 2021-09-30 | Simplified |
| 2020-11-23 | Public | 2019-09-30 | Simplified |
| 2019-05-09 | Public | 2018-09-30 | Simplified |
| 2018-10-19 | Public | 2017-09-30 | Simplified |
| Name | BTR |
| Siren | 441682762 |
| Closing | 2020-09-30 |
| Registry code | 3801 |
| Registration number | B2022/006263 |
| Management number | 2002B00538 |
| Activity code | 4661Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38210 TULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 218 909.00 | 138 082.00 | 80 828.00 | 218 909.00 |
044 Total Fixed Assets | 218 909.00 | 138 082.00 | 80 828.00 | 218 909.00 |
068 Receivables – Trade and related accounts | 1 812.00 | 1 812.00 | 1 812.00 | |
072 Receivables – Other | 12 932.00 | 12 932.00 | 12 932.00 | |
084 Cash | 48 766.00 | 48 766.00 | 48 766.00 | |
092 Prepaid expenses | 440.00 | 440.00 | 440.00 | |
096 Total Current Assets + Prepaid Expenses | 63 951.00 | 63 951.00 | 63 951.00 | |
110 Total Assets | 282 861.00 | 138 082.00 | 144 779.00 | 282 861.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 9 708.00 | |||
136 Profit for the Year | -15 419.00 | |||
142 Total Equity - Total I | 5 289.00 | |||
166 Suppliers and related accounts | 7 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124 063.00 | |||
172 Other debts | 132 092.00 | |||
176 Total debts | 139 490.00 | |||
180 Liabilities Total | 144 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 50 439.00 | 50 439.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 50 449.00 | 50 449.00 | ||
242 Other external expenses | 33 913.00 | 33 913.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 404.00 | 404.00 | ||
252 Social security contributions | 2 440.00 | 2 440.00 | ||
254 Depreciation and amortization | 29 111.00 | 29 111.00 | ||
264 Total operating expenses | 65 868.00 | 65 868.00 | ||
270 Operating profit | -15 419.00 | -15 419.00 | ||
310 Profit or loss | -15 419.00 | -15 419.00 | ||
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