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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : BTA Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-03-31 | Complete |
| 2022-02-23 | Public | 2021-03-31 | Simplified |
| 2021-03-08 | Public | 2020-03-31 | Complete |
| 2020-01-10 | Public | 2019-03-31 | Simplified |
| Name | BTA Consulting |
| Siren | 839181724 |
| Closing | 2020-03-31 |
| Registry code | 3102 |
| Registration number | B2021/006433 |
| Management number | 2018B01760 |
| Activity code | 8559A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31830 PLAISANCE-DU-TOUCH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 940.00 | 940.00 | 940.00 | |
BZ Other receivables | 1 080.00 | 1 080.00 | 1 080.00 | |
CF Cash and cash equivalents | 1 434.00 | 1 434.00 | 1 434.00 | |
CJ TOTAL (II) | 3 454.00 | 3 454.00 | 3 454.00 | |
CO Grand total (0 to V) | 3 454.00 | 3 454.00 | 3 454.00 | |
| 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) | 79.00 | 79.00 | ||
DH Retained earnings | 1 493.00 | 1 493.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 040.00 | 1 572.00 | -1 040.00 | |
DL TOTAL (I) | 1 532.00 | 2 572.00 | 1 532.00 | |
DU Loans and Debts from Credit Institutions (3) | 10.00 | 3 281.00 | 10.00 | |
DW Advances and down payments received on current orders | 80.00 | 94.00 | 80.00 | |
DX Trade payables and related accounts | 1 833.00 | 185.00 | 1 833.00 | |
EC TOTAL (IV) | 1 923.00 | 3 560.00 | 1 923.00 | |
EE Grand total (I to V) | 3 454.00 | 6 133.00 | 3 454.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 103.00 | 11 103.00 | 11 103.00 | |
FJ Net sales | 11 103.00 | 11 103.00 | 11 103.00 | |
FO Operating subsidies | 1 080.00 | |||
FR Total operating income (I) | 12 183.00 | |||
FW Other purchases and external expenses | 8 552.00 | |||
FX Taxes, duties, and similar payments | 390.00 | |||
FY Salaries and Wages | 3 100.00 | |||
FZ Social Security Contributions | 1 181.00 | |||
GF Total Operating Expenses (II) | 13 223.00 | |||
GG - OPERATING RESULT (I - II) | -1 040.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 040.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 185.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 12 183.00 | 15 944.00 | 12 183.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 223.00 | 14 372.00 | 13 223.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 040.00 | 1 572.00 | -1 040.00 | |
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