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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : BTS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Public | 2020-12-31 | Simplified |
| Name | BTS SERVICES |
| Siren | 840396329 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/004132 |
| Management number | 2018B00851 |
| Activity code | 2711Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38230 TIGNIEU-JAMEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 100.00 | 1 275.00 | 825.00 | 2 100.00 |
040 Financial Assets | 100 020.00 | 100 020.00 | 100 020.00 | |
044 Total Fixed Assets | 102 120.00 | 1 275.00 | 100 845.00 | 102 120.00 |
068 Receivables – Trade and related accounts | 27 000.00 | 27 000.00 | 27 000.00 | |
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
084 Cash | 23 594.00 | 23 594.00 | 23 594.00 | |
096 Total Current Assets + Prepaid Expenses | 50 955.00 | 50 955.00 | 50 955.00 | |
110 Total Assets | 153 075.00 | 1 275.00 | 151 800.00 | 153 075.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 42 975.00 | |||
136 Profit for the Year | 30 648.00 | |||
142 Total Equity - Total I | 78 022.00 | |||
156 Loans and similar debts | 25 000.00 | |||
166 Suppliers and related accounts | 2 002.00 | |||
172 Other debts | 46 775.00 | |||
176 Total debts | 73 777.00 | |||
180 Liabilities Total | 151 800.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 186 500.00 | 136 227.00 | 186 500.00 | |
230 Other income | 3.00 | 2.00 | 3.00 | |
232 Total operating income excluding VAT | 186 503.00 | 136 229.00 | 186 503.00 | |
242 Other external expenses | 22 907.00 | 31 222.00 | 22 907.00 | |
244 Taxes, duties and similar payments | 3 387.00 | 330.00 | 3 387.00 | |
250 Staff compensation | 87 600.00 | 37 800.00 | 87 600.00 | |
252 Social security contributions | 36 011.00 | 15 100.00 | 36 011.00 | |
254 Depreciation and amortization | 532.00 | 743.00 | 532.00 | |
262 Other expenses | 10.00 | 4.00 | 10.00 | |
264 Total operating expenses | 150 448.00 | 85 200.00 | 150 448.00 | |
270 Operating profit | 36 055.00 | 51 030.00 | 36 055.00 | |
306 Income tax's | 5 408.00 | 7 655.00 | 5 408.00 | |
310 Profit or loss | 30 648.00 | 43 375.00 | 30 648.00 | |
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