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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : BT CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-06 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | BT CONSULTANT |
| Siren | 810388470 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/027394 |
| Management number | 2015B01747 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69270 SAINT-ROMAIN-AU-MONT-D'OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 472.00 | 472.00 | 472.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 472.00 | 472.00 | 472.00 | |
CO Grand total (0 to V) | 472.00 | 472.00 | 472.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 23.00 | 23.00 | ||
DH Retained earnings | 439.00 | 439.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 818.00 | 462.00 | -2 818.00 | |
DL TOTAL (I) | -1 356.00 | 1 462.00 | -1 356.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 228.00 | 1 220.00 | 1 228.00 | |
DX Trade payables and related accounts | 600.00 | 600.00 | 600.00 | |
DY Tax and social security liabilities | 549.00 | |||
EC TOTAL (IV) | 1 828.00 | 2 368.00 | 1 828.00 | |
EE Grand total (I to V) | 472.00 | 3 831.00 | 472.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 496.00 | |||
FX Taxes, duties, and similar payments | 322.00 | |||
GF Total Operating Expenses (II) | 2 818.00 | |||
GG - OPERATING RESULT (I - II) | -2 818.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 818.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 81.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 5 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 818.00 | 4 538.00 | 2 818.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 818.00 | 462.00 | -2 818.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 600.00 | 600.00 | 600.00 | |
VB VAT | 472.00 | 472.00 | ||
VG Loans with a maturity of up to one year at origin | 8.00 | 8.00 | 8.00 | |
VI Group and Associates | 1 220.00 | 1 220.00 | 1 220.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 472.00 | 472.00 | 472.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 828.00 | 1 828.00 | 1 828.00 | |
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