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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : DA BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| Name | DA BTP |
| Siren | 880246483 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 22093 |
| Management number | 2019B08233 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94240 L'Haÿ-les-Roses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 300.00 | 2 189.00 | 8 111.00 | 10 300.00 |
044 Total Fixed Assets | 10 300.00 | 2 189.00 | 8 111.00 | 10 300.00 |
072 Receivables – Other | 3 752.00 | 3 752.00 | 3 752.00 | |
084 Cash | 874.00 | 874.00 | 874.00 | |
096 Total Current Assets + Prepaid Expenses | 4 626.00 | 4 626.00 | 4 626.00 | |
110 Total Assets | 14 926.00 | 2 189.00 | 12 737.00 | 14 926.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 838.00 | |||
142 Total Equity - Total I | 6 838.00 | |||
166 Suppliers and related accounts | 847.00 | |||
172 Other debts | 5 052.00 | |||
176 Total debts | 5 899.00 | |||
180 Liabilities Total | 12 737.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 024.00 | 64 024.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 68 525.00 | 68 525.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 724.00 | 40 724.00 | ||
242 Other external expenses | 13 116.00 | 13 116.00 | ||
244 Taxes, duties and similar payments | 272.00 | 272.00 | ||
250 Staff compensation | 9 388.00 | 9 388.00 | ||
252 Social security contributions | 1 280.00 | 1 280.00 | ||
254 Depreciation and amortization | 2 189.00 | 2 189.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 66 968.00 | 66 968.00 | ||
270 Operating profit | 1 557.00 | 1 557.00 | ||
294 Financial expenses | 485.00 | 485.00 | ||
306 Income tax's | 234.00 | 234.00 | ||
310 Profit or loss | 838.00 | 838.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 975.00 | 2 975.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 325.00 | 7 325.00 | ||
492 Total Fixed Assets (Increases) | 10 300.00 | 10 300.00 | ||
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