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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : BT CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2021-09-13 | Public | 2019-12-31 | Complete |
| 2019-09-23 | Public | 2018-12-31 | Complete |
| 2018-08-31 | Public | 2017-12-31 | Complete |
| 2017-08-28 | Public | 2016-12-31 | Complete |
| Name | BT CONSEILS |
| Siren | 533566121 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 87065 |
| Management number | 2011B15164 |
| Activity code | 7410Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 000.00 | 15 000.00 | 15 000.00 | |
AT Other tangible assets | 15 571.00 | 11 547.00 | 4 024.00 | 15 571.00 |
BJ TOTAL (I) | 30 571.00 | 26 547.00 | 4 024.00 | 30 571.00 |
BX Customers and related accounts | 12 240.00 | 12 240.00 | 12 240.00 | |
BZ Other receivables | 467.00 | 467.00 | 467.00 | |
CF Cash and cash equivalents | 20 744.00 | 20 744.00 | 20 744.00 | |
CH Prepaid expenses | 3 500.00 | 3 500.00 | 3 500.00 | |
CJ TOTAL (II) | 36 951.00 | 36 951.00 | 36 951.00 | |
CO Grand total (0 to V) | 67 522.00 | 26 547.00 | 40 975.00 | 67 522.00 |
| 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) | 100.00 | 100.00 | ||
DH Retained earnings | 21 921.00 | 11 038.00 | 21 921.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 186.00 | 10 983.00 | 2 186.00 | |
DL TOTAL (I) | 25 207.00 | 23 021.00 | 25 207.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 196.00 | 3 196.00 | 3 196.00 | |
DX Trade payables and related accounts | 10 434.00 | 228.00 | 10 434.00 | |
DY Tax and social security liabilities | 2 138.00 | 3 235.00 | 2 138.00 | |
EC TOTAL (IV) | 15 768.00 | 6 659.00 | 15 768.00 | |
EE Grand total (I to V) | 40 975.00 | 29 680.00 | 40 975.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 000.00 | 30 000.00 | 30 000.00 | |
FJ Net sales | 30 000.00 | 30 000.00 | 30 000.00 | |
FQ Other income | ||||
FR Total operating income (I) | 30 000.00 | |||
FW Other purchases and external expenses | 24 411.00 | |||
FX Taxes, duties, and similar payments | 242.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | -241.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 402.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 27 814.00 | |||
GG - OPERATING RESULT (I - II) | 2 186.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 186.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 000.00 | 51 802.00 | 30 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 814.00 | 40 819.00 | 27 814.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 186.00 | 10 983.00 | 2 186.00 | |
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