Grow your business safely with BT EXPRESS
All the information you need about BT EXPRESS to develop and secure your business in France
B
HOME >
CORPORATES
>
BT EXPRESS >
BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : BT EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| Name | BT EXPRESS |
| Siren | 878641331 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 10170 |
| Management number | 2019B05069 |
| Activity code | 5320Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 562.00 | 1 999.00 | 6 564.00 | 8 562.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 8 577.00 | 1 999.00 | 6 579.00 | 8 577.00 |
068 Receivables – Trade and related accounts | 5 132.00 | 5 132.00 | 5 132.00 | |
084 Cash | 7 782.00 | 7 782.00 | 7 782.00 | |
096 Total Current Assets + Prepaid Expenses | 12 914.00 | 12 914.00 | 12 914.00 | |
110 Total Assets | 21 491.00 | 1 999.00 | 19 493.00 | 21 491.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 831.00 | |||
136 Profit for the Year | 5 319.00 | |||
142 Total Equity - Total I | 11 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 122.00 | |||
172 Other debts | 8 243.00 | |||
176 Total debts | 8 243.00 | |||
180 Liabilities Total | 19 493.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 543.00 | 22 543.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 22 549.00 | 22 549.00 | ||
242 Other external expenses | 5 599.00 | 5 599.00 | ||
244 Taxes, duties and similar payments | 216.00 | 216.00 | ||
250 Staff compensation | 7 294.00 | 7 294.00 | ||
252 Social security contributions | 1 163.00 | 1 163.00 | ||
254 Depreciation and amortization | 1 752.00 | 1 752.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 16 026.00 | 16 026.00 | ||
270 Operating profit | 6 523.00 | 6 523.00 | ||
300 Exceptional expenses | 225.00 | 225.00 | ||
306 Income tax's | 979.00 | 979.00 | ||
310 Profit or loss | 5 319.00 | 5 319.00 | ||
all companies in France
Complete and comprehensive database.
