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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : BT ASSURANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-06-09 | Public | 2020-12-31 | Complete |
| 2020-09-23 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-08-22 | Public | 2016-12-31 | Complete |
| Name | BT ASSURANCE |
| Siren | 509715348 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 19687 |
| Management number | 2009B00084 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 Sceaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BJ TOTAL (I) | ||||
BX Customers and related accounts | 756.00 | |||
BZ Other receivables | ||||
CF Cash and cash equivalents | 76 544.00 | |||
CJ TOTAL (II) | 77 300.00 | |||
CO Grand total (0 to V) | 77 300.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 500.00 | 8 500.00 | 8 500.00 | |
DD Legal reserve (1) | 850.00 | 850.00 | 850.00 | |
DH Retained earnings | 439.00 | 398.00 | 439.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 479.00 | 44 541.00 | 56 479.00 | |
DL TOTAL (I) | 66 268.00 | 54 289.00 | 66 268.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 081.00 | 1 346.00 | 3 081.00 | |
DX Trade payables and related accounts | 3 960.00 | 3 960.00 | 3 960.00 | |
DY Tax and social security liabilities | 3 991.00 | 3 991.00 | ||
EC TOTAL (IV) | 11 032.00 | 5 306.00 | 11 032.00 | |
EE Grand total (I to V) | 77 300.00 | 59 595.00 | 77 300.00 | |
EG Accrued income and payables due within one year | 11 032.00 | 306.00 | 11 032.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 83 774.00 | |||
FJ Net sales | 83 774.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 1 572.00 | |||
FR Total operating income (I) | 85 346.00 | |||
FW Other purchases and external expenses | 13 314.00 | |||
FX Taxes, duties, and similar payments | 658.00 | |||
GA Operating Expenses - Depreciation and Amortization | 374.00 | |||
GF Total Operating Expenses (II) | 14 346.00 | |||
GG - OPERATING RESULT (I - II) | 71 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 71 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 90.00 | 90.00 | ||
HH Total exceptional expenses (VIII) | 90.00 | 90.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -90.00 | -90.00 | ||
HK Income tax | 14 431.00 | 10 439.00 | 14 431.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 85 346.00 | 73 220.00 | 85 346.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 867.00 | 28 679.00 | 28 867.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 56 479.00 | 44 541.00 | 56 479.00 | |
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