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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : B.T SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2020-10-19 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | B.T SERVICES |
| Siren | 803374032 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 2235 |
| Management number | 2014B02312 |
| Activity code | 4941A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 Corbeil-Essonnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 414.00 | 414.00 | 414.00 | |
044 Total Fixed Assets | 414.00 | 414.00 | 414.00 | |
072 Receivables – Other | 37 215.00 | 37 215.00 | 37 215.00 | |
096 Total Current Assets + Prepaid Expenses | 37 215.00 | 37 215.00 | 37 215.00 | |
110 Total Assets | 37 629.00 | 414.00 | 37 215.00 | 37 629.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 9 578.00 | |||
136 Profit for the Year | 1 277.00 | |||
142 Total Equity - Total I | 13 855.00 | |||
156 Loans and similar debts | 13 289.00 | |||
172 Other debts | 10 072.00 | |||
176 Total debts | 23 360.00 | |||
180 Liabilities Total | 37 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 707.00 | 38 707.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 44 718.00 | 44 718.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 883.00 | 8 883.00 | ||
242 Other external expenses | 23 847.00 | 23 847.00 | ||
244 Taxes, duties and similar payments | 957.00 | 957.00 | ||
250 Staff compensation | 6 966.00 | 6 966.00 | ||
252 Social security contributions | 2 787.00 | 2 787.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 43 441.00 | 43 441.00 | ||
270 Operating profit | 1 277.00 | 1 277.00 | ||
310 Profit or loss | 1 277.00 | 1 277.00 | ||
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