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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : BTD CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2020-09-30 | Simplified |
| 2021-12-28 | Public | 2021-09-30 | Simplified |
| 2019-12-11 | Public | 2019-09-30 | Simplified |
| 2018-01-04 | Public | 2017-09-30 | Simplified |
| 2017-01-02 | Partially confidential | 2016-09-30 | Simplified |
| Name | BTD CONSULTING |
| Siren | 792404337 |
| Closing | 2017-09-30 |
| Registry code | 3405 |
| Registration number | 87 |
| Management number | 2013B01045 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Saint-Aunès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 317.00 | 1 190.00 | 127.00 | 1 317.00 |
040 Financial Assets | 6 015.00 | 6 015.00 | 6 015.00 | |
044 Total Fixed Assets | 7 332.00 | 1 190.00 | 6 142.00 | 7 332.00 |
068 Receivables – Trade and related accounts | 11 723.00 | 11 723.00 | 11 723.00 | |
072 Receivables – Other | 3 232.00 | 3 232.00 | 3 232.00 | |
084 Cash | 32 499.00 | 32 499.00 | 32 499.00 | |
096 Total Current Assets + Prepaid Expenses | 47 454.00 | 47 454.00 | 47 454.00 | |
110 Total Assets | 54 786.00 | 1 190.00 | 53 595.00 | 54 786.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 20 942.00 | |||
136 Profit for the Year | 11 400.00 | |||
142 Total Equity - Total I | 34 542.00 | |||
166 Suppliers and related accounts | 749.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 504.00 | |||
172 Other debts | 18 305.00 | |||
176 Total debts | 19 053.00 | |||
180 Liabilities Total | 53 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 137.00 | 158 137.00 | ||
230 Other income | 605.00 | 605.00 | ||
232 Total operating income excluding VAT | 158 742.00 | 158 742.00 | ||
242 Other external expenses | 67 130.00 | 67 130.00 | ||
243 (including business tax) | 693.00 | 693.00 | ||
244 Taxes, duties and similar payments | 6 131.00 | 6 131.00 | ||
250 Staff compensation | 54 839.00 | 54 839.00 | ||
252 Social security contributions | 18 067.00 | 18 067.00 | ||
254 Depreciation and amortization | 240.00 | 240.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 146 410.00 | 146 410.00 | ||
270 Operating profit | 12 333.00 | 12 333.00 | ||
280 Financial income | 96.00 | 96.00 | ||
290 Exceptional income | 14.00 | 14.00 | ||
300 Exceptional expenses | 47.00 | 47.00 | ||
306 Income tax's | 995.00 | 995.00 | ||
310 Profit or loss | 11 400.00 | 11 400.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 332.00 | 7 332.00 | ||
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