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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : BART CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | BART CONSULT |
| Siren | 528237977 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 5459 |
| Management number | 2010B01136 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21380 Asnières-les-Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 375.00 | 375.00 | 375.00 | |
028 Tangible Assets | 13 697.00 | 6 579.00 | 7 119.00 | 13 697.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 14 121.00 | 6 954.00 | 7 168.00 | 14 121.00 |
068 Receivables – Trade and related accounts | 238.00 | 238.00 | 238.00 | |
072 Receivables – Other | 4 556.00 | 4 556.00 | 4 556.00 | |
084 Cash | 43 576.00 | 43 576.00 | 43 576.00 | |
092 Prepaid expenses | 2 952.00 | 2 952.00 | 2 952.00 | |
096 Total Current Assets + Prepaid Expenses | 51 322.00 | 51 322.00 | 51 322.00 | |
110 Total Assets | 65 443.00 | 6 954.00 | 58 490.00 | 65 443.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 40 000.00 | |||
134 Retained Earnings | 66 751.00 | |||
136 Profit for the Year | -54 062.00 | |||
142 Total Equity - Total I | 54 889.00 | |||
166 Suppliers and related accounts | 1 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 770.00 | |||
172 Other debts | 1 951.00 | |||
176 Total debts | 3 601.00 | |||
180 Liabilities Total | 58 490.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 003.00 | 15 003.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 15 005.00 | 15 005.00 | ||
242 Other external expenses | 31 742.00 | 31 742.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 2 750.00 | 2 750.00 | ||
250 Staff compensation | 13 000.00 | 13 000.00 | ||
252 Social security contributions | 19 170.00 | 19 170.00 | ||
254 Depreciation and amortization | 2 402.00 | 2 402.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 69 067.00 | 69 067.00 | ||
270 Operating profit | -54 062.00 | -54 062.00 | ||
310 Profit or loss | -54 062.00 | -54 062.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 752.00 | 1 752.00 | ||
482 INCREASES Financial Assets | 49.00 | 49.00 | ||
490 Total Fixed Assets (Gross Value) | 12 320.00 | 12 320.00 | ||
492 Total Fixed Assets (Increases) | 1 801.00 | 1 801.00 | ||
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