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BALANCE SHEET (
2021-07-02)
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 | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 6625 |
| Management number | 2010B01136 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21380 Asnières-lès-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 | 12 435.00 | 1 958.00 | 14 392.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 14 816.00 | 12 810.00 | 2 007.00 | 14 816.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 7 293.00 | 7 293.00 | 7 293.00 | |
072 Receivables – Other | 6 523.00 | 6 523.00 | 6 523.00 | |
084 Cash | 96 639.00 | 96 639.00 | 96 639.00 | |
092 Prepaid expenses | 929.00 | 929.00 | 929.00 | |
096 Total Current Assets + Prepaid Expenses | 111 384.00 | 111 384.00 | 111 384.00 | |
110 Total Assets | 126 200.00 | 12 810.00 | 113 391.00 | 126 200.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 40 000.00 | |||
134 Retained Earnings | 33 052.00 | |||
136 Profit for the Year | 31 338.00 | |||
142 Total Equity - Total I | 106 591.00 | |||
166 Suppliers and related accounts | 1 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 802.00 | |||
172 Other debts | 5 024.00 | |||
176 Total debts | 6 800.00 | |||
180 Liabilities Total | 113 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 464.00 | 83 890.00 | 87 464.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 8.00 | |||
232 Total operating income excluding VAT | 90 464.00 | 83 898.00 | 90 464.00 | |
242 Other external expenses | 23 715.00 | 51 663.00 | 23 715.00 | |
243 (including business tax) | 468.00 | 468.00 | ||
244 Taxes, duties and similar payments | 3 428.00 | 3 403.00 | 3 428.00 | |
250 Staff compensation | 13 000.00 | 13 000.00 | 13 000.00 | |
252 Social security contributions | 17 622.00 | 17 040.00 | 17 622.00 | |
254 Depreciation and amortization | 1 361.00 | 1 994.00 | 1 361.00 | |
262 Other expenses | 1.00 | 9.00 | 1.00 | |
264 Total operating expenses | 59 126.00 | 87 109.00 | 59 126.00 | |
270 Operating profit | 31 338.00 | -3 211.00 | 31 338.00 | |
310 Profit or loss | 31 338.00 | -3 211.00 | 31 338.00 | |
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