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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : BTA PLAIDOYER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| Name | BTA PLAIDOYER |
| Siren | 907752919 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 29120 |
| Management number | 2021B36873 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 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 | 834.00 | 834.00 | 834.00 | |
072 Receivables – Other | 1 239.00 | 1 239.00 | 1 239.00 | |
084 Cash | 13 199.00 | 13 199.00 | 13 199.00 | |
096 Total Current Assets + Prepaid Expenses | 15 272.00 | 15 272.00 | 15 272.00 | |
110 Total Assets | 15 272.00 | 15 272.00 | 15 272.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -2 776.00 | |||
142 Total Equity - Total I | 7 224.00 | |||
166 Suppliers and related accounts | 7 434.00 | |||
172 Other debts | 614.00 | |||
176 Total debts | 8 048.00 | |||
180 Liabilities Total | 15 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 582.00 | 25 582.00 | ||
232 Total operating income excluding VAT | 25 582.00 | 25 582.00 | ||
242 Other external expenses | 28 356.00 | 28 356.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 28 358.00 | 28 358.00 | ||
270 Operating profit | -2 776.00 | -2 776.00 | ||
310 Profit or loss | -2 776.00 | -2 776.00 | ||
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