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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : BT TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2020-12-31 | Complete |
| Name | BT TRANSPORTS |
| Siren | 882569981 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 3296 |
| Management number | 2020B03159 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 064.00 | 936.00 | 2 128.00 | 3 064.00 |
BJ TOTAL (I) | 3 064.00 | 936.00 | 2 128.00 | 3 064.00 |
BX Customers and related accounts | 2 869.00 | 2 869.00 | 2 869.00 | |
CF Cash and cash equivalents | 6 455.00 | 6 455.00 | 6 455.00 | |
CJ TOTAL (II) | 9 324.00 | 9 324.00 | 9 324.00 | |
CO Grand total (0 to V) | 12 388.00 | 936.00 | 11 452.00 | 12 388.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -282.00 | -282.00 | ||
DL TOTAL (I) | 5 718.00 | 5 718.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 016.00 | 5 016.00 | ||
DY Tax and social security liabilities | 717.00 | 717.00 | ||
EC TOTAL (IV) | 5 733.00 | 5 733.00 | ||
EE Grand total (I to V) | 11 452.00 | 11 452.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 572.00 | 8 572.00 | 8 572.00 | |
FJ Net sales | 8 572.00 | 8 572.00 | 8 572.00 | |
FR Total operating income (I) | 8 572.00 | |||
FW Other purchases and external expenses | 7 692.00 | |||
GA Operating Expenses - Depreciation and Amortization | 936.00 | |||
GF Total Operating Expenses (II) | 8 628.00 | |||
GG - OPERATING RESULT (I - II) | -57.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -57.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 225.00 | 225.00 | ||
HH Total exceptional expenses (VIII) | 225.00 | 225.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -225.00 | -225.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 572.00 | 8 572.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 853.00 | 8 853.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -282.00 | -282.00 | ||
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