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BALANCE SHEET (
2019-12-11)
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 | 2019-09-30 |
| Registry code | 3405 |
| Registration number | 22548 |
| Management number | 2013B01045 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-11 |
| 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 | 3 332.00 | 2 048.00 | 1 284.00 | 3 332.00 |
040 Financial Assets | 6 015.00 | 6 015.00 | 6 015.00 | |
044 Total Fixed Assets | 9 347.00 | 2 048.00 | 7 299.00 | 9 347.00 |
072 Receivables – Other | 2 284.00 | 2 284.00 | 2 284.00 | |
084 Cash | 42 268.00 | 42 268.00 | 42 268.00 | |
096 Total Current Assets + Prepaid Expenses | 44 552.00 | 44 552.00 | 44 552.00 | |
110 Total Assets | 53 899.00 | 2 048.00 | 51 852.00 | 53 899.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 34 807.00 | |||
136 Profit for the Year | 4 636.00 | |||
142 Total Equity - Total I | 41 643.00 | |||
166 Suppliers and related accounts | 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 931.00 | |||
172 Other debts | 9 901.00 | |||
176 Total debts | 10 209.00 | |||
180 Liabilities Total | 51 852.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 566.00 | 137 566.00 | ||
230 Other income | 220.00 | 220.00 | ||
232 Total operating income excluding VAT | 137 786.00 | 137 786.00 | ||
242 Other external expenses | 54 776.00 | 54 776.00 | ||
243 (including business tax) | 704.00 | 704.00 | ||
244 Taxes, duties and similar payments | 5 167.00 | 5 167.00 | ||
250 Staff compensation | 53 085.00 | 53 085.00 | ||
252 Social security contributions | 16 162.00 | 16 162.00 | ||
254 Depreciation and amortization | 431.00 | 431.00 | ||
264 Total operating expenses | 129 621.00 | 129 621.00 | ||
270 Operating profit | 8 165.00 | 8 165.00 | ||
280 Financial income | 90.00 | 90.00 | ||
290 Exceptional income | 14.00 | 14.00 | ||
294 Financial expenses | 2 407.00 | 2 407.00 | ||
306 Income tax's | 1 226.00 | 1 226.00 | ||
310 Profit or loss | 4 636.00 | 4 636.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 6 015.00 | 6 015.00 | ||
490 Total Fixed Assets (Gross Value) | 8 602.00 | 8 602.00 | ||
492 Total Fixed Assets (Increases) | 745.00 | 745.00 | ||
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