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BALANCE SHEET (
2022-02-01)
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 | 2020-09-30 |
| Registry code | 3405 |
| Registration number | 1709 |
| Management number | 2013B01045 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-01 |
| 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 | 1 403.00 | 613.00 | 2 015.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 030.00 | 1 403.00 | 628.00 | 2 030.00 |
068 Receivables – Trade and related accounts | 6 715.00 | 6 715.00 | 6 715.00 | |
072 Receivables – Other | 2 373.00 | 2 373.00 | 2 373.00 | |
084 Cash | 27 316.00 | 27 316.00 | 27 316.00 | |
096 Total Current Assets + Prepaid Expenses | 36 405.00 | 36 405.00 | 36 405.00 | |
110 Total Assets | 38 435.00 | 1 403.00 | 37 032.00 | 38 435.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 39 443.00 | |||
136 Profit for the Year | -14 103.00 | |||
142 Total Equity - Total I | 27 540.00 | |||
166 Suppliers and related accounts | 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77.00 | |||
172 Other debts | 9 181.00 | |||
176 Total debts | 9 492.00 | |||
180 Liabilities Total | 37 032.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 831.00 | 71 831.00 | ||
226 Operating subsidies received | 9 000.00 | 9 000.00 | ||
230 Other income | 1 430.00 | 1 430.00 | ||
232 Total operating income excluding VAT | 82 260.00 | 82 260.00 | ||
242 Other external expenses | 20 523.00 | 20 523.00 | ||
243 (including business tax) | 700.00 | 700.00 | ||
244 Taxes, duties and similar payments | 5 530.00 | 5 530.00 | ||
250 Staff compensation | 49 663.00 | 49 663.00 | ||
252 Social security contributions | 19 871.00 | 19 871.00 | ||
254 Depreciation and amortization | 672.00 | 672.00 | ||
264 Total operating expenses | 96 258.00 | 96 258.00 | ||
270 Operating profit | -13 998.00 | -13 998.00 | ||
290 Exceptional income | 5 946.00 | 5 946.00 | ||
294 Financial expenses | 6 050.00 | 6 050.00 | ||
310 Profit or loss | -14 103.00 | -14 103.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 347.00 | 9 347.00 | ||
494 Total Fixed Assets (Decreases) | 7 317.00 | 7 317.00 | ||
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