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BALANCE SHEET (
2019-07-01)
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 | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 7455 |
| Management number | 2010B01136 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21380 ASNIERES 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 | 14 392.00 | 9 080.00 | 5 312.00 | 14 392.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 14 816.00 | 9 455.00 | 5 361.00 | 14 816.00 |
068 Receivables – Trade and related accounts | 4 835.00 | 4 835.00 | 4 835.00 | |
072 Receivables – Other | 5 078.00 | 5 078.00 | 5 078.00 | |
084 Cash | 66 733.00 | 66 733.00 | 66 733.00 | |
092 Prepaid expenses | 1 451.00 | 1 451.00 | 1 451.00 | |
096 Total Current Assets + Prepaid Expenses | 78 097.00 | 78 097.00 | 78 097.00 | |
110 Total Assets | 92 913.00 | 9 455.00 | 83 458.00 | 92 913.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 40 000.00 | |||
134 Retained Earnings | 12 689.00 | |||
136 Profit for the Year | 23 575.00 | |||
142 Total Equity - Total I | 78 464.00 | |||
166 Suppliers and related accounts | 3 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 058.00 | |||
172 Other debts | 1 155.00 | |||
176 Total debts | 4 995.00 | |||
180 Liabilities Total | 83 458.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 134.00 | 15 003.00 | 116 134.00 | |
230 Other income | 7.00 | 2.00 | 7.00 | |
232 Total operating income excluding VAT | 116 141.00 | 15 005.00 | 116 141.00 | |
242 Other external expenses | 55 806.00 | 31 742.00 | 55 806.00 | |
243 (including business tax) | 474.00 | 474.00 | ||
244 Taxes, duties and similar payments | 3 647.00 | 2 750.00 | 3 647.00 | |
250 Staff compensation | 13 150.00 | 13 000.00 | 13 150.00 | |
252 Social security contributions | 17 454.00 | 19 170.00 | 17 454.00 | |
254 Depreciation and amortization | 2 501.00 | 2 402.00 | 2 501.00 | |
262 Other expenses | 8.00 | 3.00 | 8.00 | |
264 Total operating expenses | 92 566.00 | 69 067.00 | 92 566.00 | |
270 Operating profit | 23 575.00 | -54 062.00 | 23 575.00 | |
310 Profit or loss | 23 575.00 | -54 062.00 | 23 575.00 | |
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