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BALANCE SHEET (
2023-03-10)
THE LIST OF BALANCE SHEET : BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2021-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-09-03 | Public | 2017-12-31 | Complete |
| Name | BTP |
| Siren | 811046366 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 628 |
| Management number | 2015B00192 |
| Activity code | 5920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 Troyes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 121.00 | 121.00 | 121.00 | |
BZ Other receivables | 8 968.00 | 8 968.00 | 8 968.00 | |
CF Cash and cash equivalents | 101 467.00 | 101 467.00 | 101 467.00 | |
CJ TOTAL (II) | 110 435.00 | 110 435.00 | 110 435.00 | |
CO Grand total (0 to V) | 110 556.00 | 110 556.00 | 110 556.00 | |
CS Evaluated investments - equity method | 121.00 | 121.00 | 121.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 36 644.00 | 36 644.00 | 36 644.00 | |
DH Retained earnings | -4 973.00 | -234.00 | -4 973.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 311.00 | -4 739.00 | -28 311.00 | |
DL TOTAL (I) | 6 659.00 | 34 970.00 | 6 659.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 028.00 | 1 028.00 | 1 028.00 | |
DX Trade payables and related accounts | 102 868.00 | 113 936.00 | 102 868.00 | |
DY Tax and social security liabilities | 540.00 | |||
EA Other liabilities | 83.00 | |||
EC TOTAL (IV) | 103 896.00 | 114 964.00 | 103 896.00 | |
EE Grand total (I to V) | 110 556.00 | 149 934.00 | 110 556.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 41.00 | |||
FG Production sold - services | 86 203.00 | |||
FJ Net sales | 41.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 41.00 | |||
FW Other purchases and external expenses | 2 537.00 | |||
FX Taxes, duties, and similar payments | 467.00 | |||
FY Salaries and Wages | 24 000.00 | |||
FZ Social Security Contributions | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 27 004.00 | |||
GG - OPERATING RESULT (I - II) | -26 962.00 | |||
GP Total financial income (V) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -26 961.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 1 350.00 | 1 350.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 350.00 | -1 350.00 | ||
HK Income tax | 1 935.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 42.00 | 86 205.00 | 42.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 353.00 | 90 944.00 | 28 353.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -28 311.00 | -4 739.00 | -28 311.00 | |
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