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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : BT e-commerce
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Public | 2019-12-31 | Simplified |
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | BT e-commerce |
| Siren | 513972851 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 26042 |
| Management number | 2009B03011 |
| Activity code | 4791A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78760 Jouars-Pontchartrain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 531.00 | 7 531.00 | 7 531.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 7 531.00 | 7 531.00 | 7 531.00 | |
072 Receivables – Other | 2 519.00 | 2 519.00 | 2 519.00 | |
080 Sellable securities | 144.00 | 144.00 | 144.00 | |
084 Cash | 434 675.00 | 434 675.00 | 434 675.00 | |
096 Total Current Assets + Prepaid Expenses | 437 338.00 | 437 338.00 | 437 338.00 | |
110 Total Assets | 444 869.00 | 7 531.00 | 437 338.00 | 444 869.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 28 771.00 | |||
136 Profit for the Year | 9 482.00 | |||
142 Total Equity - Total I | 38 803.00 | |||
156 Loans and similar debts | 11 404.00 | |||
166 Suppliers and related accounts | 5 971.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 784.00 | |||
172 Other debts | 381 160.00 | |||
176 Total debts | 398 535.00 | |||
180 Liabilities Total | 437 338.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 127.00 | 287 570.00 | 135 127.00 | |
226 Operating subsidies received | 2 240.00 | |||
230 Other income | 1.00 | 48.00 | 1.00 | |
232 Total operating income excluding VAT | 135 128.00 | 289 859.00 | 135 128.00 | |
242 Other external expenses | 33 449.00 | 55 176.00 | 33 449.00 | |
243 (including business tax) | 1 636.00 | 1 636.00 | ||
244 Taxes, duties and similar payments | 20 224.00 | 15 900.00 | 20 224.00 | |
24B (including equipment leasing) | 3 566.00 | 3 566.00 | ||
250 Staff compensation | 333 336.00 | 143 999.00 | 333 336.00 | |
252 Social security contributions | 126 238.00 | 62 099.00 | 126 238.00 | |
254 Depreciation and amortization | 1 718.00 | |||
262 Other expenses | 789.00 | 789.00 | ||
264 Total operating expenses | 514 036.00 | 278 892.00 | 514 036.00 | |
270 Operating profit | -378 908.00 | 10 966.00 | -378 908.00 | |
290 Exceptional income | 401 260.00 | 687.00 | 401 260.00 | |
294 Financial expenses | 620.00 | 471.00 | 620.00 | |
300 Exceptional expenses | 10 266.00 | 759.00 | 10 266.00 | |
306 Income tax's | 1 984.00 | 1 662.00 | 1 984.00 | |
310 Profit or loss | 9 482.00 | 8 762.00 | 9 482.00 | |
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