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BALANCE SHEET (
2023-01-27)
THE LIST OF BALANCE SHEET : FRANCE BTR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2021-12-31 | Simplified |
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| Name | FRANCE BTR |
| Siren | 882531353 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 861 |
| Management number | 2020B00691 |
| Activity code | 4333Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2023-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77680 Roissy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 333.00 | 5 667.00 | 6 000.00 |
044 Total Fixed Assets | 6 000.00 | 333.00 | 5 667.00 | 6 000.00 |
068 Receivables – Trade and related accounts | 9 977.00 | 9 977.00 | 9 977.00 | |
072 Receivables – Other | 5 876.00 | 5 876.00 | 5 876.00 | |
084 Cash | 4 634.00 | 4 634.00 | 4 634.00 | |
096 Total Current Assets + Prepaid Expenses | 20 488.00 | 20 488.00 | 20 488.00 | |
110 Total Assets | 26 488.00 | 333.00 | 26 154.00 | 26 488.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 15 171.00 | |||
136 Profit for the Year | 6 443.00 | |||
142 Total Equity - Total I | 23 613.00 | |||
172 Other debts | 2 541.00 | |||
176 Total debts | 2 541.00 | |||
180 Liabilities Total | 26 154.00 | |||
199 Of which current accounts of debit partners | 2 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 163.00 | 101 163.00 | ||
232 Total operating income excluding VAT | 101 163.00 | 101 163.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 488.00 | 488.00 | ||
242 Other external expenses | 78 905.00 | 78 905.00 | ||
244 Taxes, duties and similar payments | 130.00 | 130.00 | ||
250 Staff compensation | 9 608.00 | 9 608.00 | ||
252 Social security contributions | 4 157.00 | 4 157.00 | ||
262 Other expenses | 161.00 | 161.00 | ||
264 Total operating expenses | 93 448.00 | 93 448.00 | ||
270 Operating profit | 7 715.00 | 7 715.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 1 137.00 | 1 137.00 | ||
310 Profit or loss | 6 443.00 | 6 443.00 | ||
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