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BALANCE SHEET (
2022-05-06)
THE LIST OF BALANCE SHEET : FH BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2021-09-30 | Simplified |
| 2021-07-23 | Public | 2020-09-30 | Simplified |
| 2018-08-17 | Public | 2017-09-30 | Simplified |
| Name | FH BTP |
| Siren | 823097464 |
| Closing | 2021-09-30 |
| Registry code | 6852 |
| Registration number | 4542 |
| Management number | 2016B00910 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 130.00 | 9 877.00 | 253.00 | 10 130.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 10 170.00 | 9 877.00 | 293.00 | 10 170.00 |
072 Receivables – Other | 34 356.00 | 34 356.00 | 34 356.00 | |
084 Cash | 626.00 | 626.00 | 626.00 | |
096 Total Current Assets + Prepaid Expenses | 34 981.00 | 34 981.00 | 34 981.00 | |
110 Total Assets | 45 151.00 | 9 877.00 | 35 274.00 | 45 151.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 12 256.00 | |||
136 Profit for the Year | 5 453.00 | |||
142 Total Equity - Total I | 24 009.00 | |||
166 Suppliers and related accounts | 973.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 890.00 | |||
172 Other debts | 10 293.00 | |||
176 Total debts | 11 266.00 | |||
180 Liabilities Total | 35 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 595.00 | 92 595.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 400.00 | 400.00 | ||
232 Total operating income excluding VAT | 94 495.00 | 94 495.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 132.00 | 2 132.00 | ||
242 Other external expenses | 59 332.00 | 59 332.00 | ||
243 (including business tax) | 901.00 | 901.00 | ||
244 Taxes, duties and similar payments | 1 245.00 | 1 245.00 | ||
250 Staff compensation | 16 244.00 | 16 244.00 | ||
252 Social security contributions | 7 441.00 | 7 441.00 | ||
254 Depreciation and amortization | 1 934.00 | 1 934.00 | ||
264 Total operating expenses | 88 327.00 | 88 327.00 | ||
270 Operating profit | 6 168.00 | 6 168.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
306 Income tax's | 697.00 | 697.00 | ||
310 Profit or loss | 5 453.00 | 5 453.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 170.00 | 10 170.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 904.00 | 2 904.00 | ||
378 Amount of deductible VAT on goods and services | 5 269.00 | 5 269.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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