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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : R.BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| Name | R.BTP |
| Siren | 900043837 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 12589 |
| Management number | 2021B01425 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84120 Mirabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 15 950.00 | 15 950.00 | 15 950.00 | |
072 Receivables – Other | 590.00 | 590.00 | 590.00 | |
084 Cash | 1 585.00 | 1 585.00 | 1 585.00 | |
096 Total Current Assets + Prepaid Expenses | 18 125.00 | 18 125.00 | 18 125.00 | |
110 Total Assets | 18 125.00 | 18 125.00 | 18 125.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 2 540.00 | |||
142 Total Equity - Total I | 2 640.00 | |||
166 Suppliers and related accounts | 3 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 998.00 | |||
172 Other debts | 12 446.00 | |||
176 Total debts | 15 484.00 | |||
180 Liabilities Total | 18 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 000.00 | 18 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 18 001.00 | 18 001.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 494.00 | 494.00 | ||
242 Other external expenses | 14 518.00 | 14 518.00 | ||
264 Total operating expenses | 15 012.00 | 15 012.00 | ||
270 Operating profit | 2 988.00 | 2 988.00 | ||
306 Income tax's | 448.00 | 448.00 | ||
310 Profit or loss | 2 540.00 | 2 540.00 | ||
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