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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : BTP CONCEPTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2020-12-31 | Simplified |
| Name | BTP CONCEPTION |
| Siren | 839657954 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 35268 |
| Management number | 2018B04764 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 1 577.00 | 1 423.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 1 577.00 | 1 423.00 | 3 000.00 |
068 Receivables – Trade and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
072 Receivables – Other | 2 401.00 | 2 401.00 | 2 401.00 | |
084 Cash | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 6 638.00 | 6 638.00 | 6 638.00 | |
110 Total Assets | 9 638.00 | 1 577.00 | 8 061.00 | 9 638.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -1 052.00 | |||
136 Profit for the Year | -1 201.00 | |||
142 Total Equity - Total I | 3 747.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 422.00 | |||
172 Other debts | 4 314.00 | |||
176 Total debts | 4 314.00 | |||
180 Liabilities Total | 8 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 667.00 | 32 833.00 | 22 667.00 | |
232 Total operating income excluding VAT | 22 667.00 | 32 833.00 | 22 667.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 130.00 | 23 225.00 | 20 130.00 | |
242 Other external expenses | 2 951.00 | 7 002.00 | 2 951.00 | |
254 Depreciation and amortization | 600.00 | 600.00 | 600.00 | |
262 Other expenses | 187.00 | 187.00 | ||
264 Total operating expenses | 23 868.00 | 30 827.00 | 23 868.00 | |
270 Operating profit | -1 201.00 | 2 006.00 | -1 201.00 | |
300 Exceptional expenses | 100.00 | |||
310 Profit or loss | -1 201.00 | 1 906.00 | -1 201.00 | |
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