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BALANCE SHEET (
2021-12-28)
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 | 2021-09-30 |
| Registry code | 3405 |
| Registration number | 27510 |
| 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 | 2021-12-28 |
| 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 | 2 015.00 | 1 774.00 | 241.00 | 2 015.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 030.00 | 1 774.00 | 256.00 | 2 030.00 |
068 Receivables – Trade and related accounts | 2 579.00 | 2 579.00 | 2 579.00 | |
072 Receivables – Other | 1 172.00 | 1 172.00 | 1 172.00 | |
084 Cash | 58 012.00 | 58 012.00 | 58 012.00 | |
096 Total Current Assets + Prepaid Expenses | 61 763.00 | 61 763.00 | 61 763.00 | |
110 Total Assets | 63 793.00 | 1 774.00 | 62 019.00 | 63 793.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 39 443.00 | |||
134 Retained Earnings | -14 103.00 | |||
136 Profit for the Year | 17 648.00 | |||
142 Total Equity - Total I | 45 188.00 | |||
166 Suppliers and related accounts | 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 478.00 | |||
172 Other debts | 16 434.00 | |||
176 Total debts | 16 831.00 | |||
180 Liabilities Total | 62 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 120.00 | 166 120.00 | ||
226 Operating subsidies received | 339.00 | 339.00 | ||
230 Other income | 43.00 | 43.00 | ||
232 Total operating income excluding VAT | 166 502.00 | 166 502.00 | ||
242 Other external expenses | 61 892.00 | 61 892.00 | ||
243 (including business tax) | 702.00 | 702.00 | ||
244 Taxes, duties and similar payments | 9 906.00 | 9 906.00 | ||
250 Staff compensation | 59 099.00 | 59 099.00 | ||
252 Social security contributions | 17 213.00 | 17 213.00 | ||
254 Depreciation and amortization | 372.00 | 372.00 | ||
264 Total operating expenses | 148 483.00 | 148 483.00 | ||
270 Operating profit | 18 020.00 | 18 020.00 | ||
280 Financial income | 20.00 | 20.00 | ||
294 Financial expenses | 392.00 | 392.00 | ||
310 Profit or loss | 17 648.00 | 17 648.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 030.00 | 2 030.00 | ||
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