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BALANCE SHEET (
2020-03-16)
THE LIST OF BALANCE SHEET : BT CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Complete |
| 2022-03-23 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Complete |
| 2020-03-16 | Public | 2018-12-31 | Complete |
| Name | BT CONSEILS |
| Siren | 812028124 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 6083 |
| Management number | 2015B04786 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 Gagny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 000.00 | 521.00 | 4 479.00 | 5 000.00 |
BJ TOTAL (I) | 5 000.00 | 521.00 | 4 479.00 | 5 000.00 |
BX Customers and related accounts | 25 200.00 | 25 200.00 | 25 200.00 | |
BZ Other receivables | 1 480.00 | 1 480.00 | 1 480.00 | |
CF Cash and cash equivalents | 48 866.00 | 48 866.00 | 48 866.00 | |
CJ TOTAL (II) | 75 546.00 | 75 546.00 | 75 546.00 | |
CO Grand total (0 to V) | 80 546.00 | 521.00 | 80 025.00 | 80 546.00 |
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 555.00 | 118 905.00 | 71 555.00 | |
DL TOTAL (I) | 72 555.00 | 119 905.00 | 72 555.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9.00 | 9.00 | ||
DX Trade payables and related accounts | 3 261.00 | 1 631.00 | 3 261.00 | |
DY Tax and social security liabilities | 4 200.00 | 18 098.00 | 4 200.00 | |
EC TOTAL (IV) | 7 470.00 | 19 729.00 | 7 470.00 | |
EE Grand total (I to V) | 80 025.00 | 139 634.00 | 80 025.00 | |
EG Accrued income and payables due within one year | 7 470.00 | 50 477.00 | 7 470.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 74 500.00 | 74 500.00 | 74 500.00 | |
FJ Net sales | 74 500.00 | 74 500.00 | 74 500.00 | |
FR Total operating income (I) | 74 500.00 | |||
FW Other purchases and external expenses | 2 043.00 | |||
FX Taxes, duties, and similar payments | 381.00 | |||
GA Operating Expenses - Depreciation and Amortization | 521.00 | |||
GF Total Operating Expenses (II) | 2 945.00 | |||
GG - OPERATING RESULT (I - II) | 71 555.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 71 555.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 74 500.00 | 121 231.00 | 74 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 945.00 | 2 326.00 | 2 945.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 71 555.00 | 118 905.00 | 71 555.00 | |
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