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BALANCE SHEET (
2022-02-23)
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 | 2021-03-31 |
| Registry code | 3102 |
| Registration number | B2022/005209 |
| Management number | 2018B01760 |
| Activity code | 8559A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31830 PLAISANCE-DU-TOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 625.00 | 625.00 | 625.00 | |
072 Receivables – Other | 4 747.00 | 4 747.00 | 4 747.00 | |
084 Cash | 6 369.00 | 6 369.00 | 6 369.00 | |
096 Total Current Assets + Prepaid Expenses | 11 741.00 | 11 741.00 | 11 741.00 | |
110 Total Assets | 11 741.00 | 11 741.00 | 11 741.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 79.00 | |||
134 Retained Earnings | 453.00 | |||
136 Profit for the Year | 8 361.00 | |||
142 Total Equity - Total I | 9 893.00 | |||
166 Suppliers and related accounts | 15.00 | |||
172 Other debts | 1 833.00 | |||
176 Total debts | 1 848.00 | |||
180 Liabilities Total | 11 741.00 | |||
199 Of which current accounts of debit partners | 3 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 705.00 | 11 103.00 | 12 705.00 | |
226 Operating subsidies received | 8 562.00 | 1 080.00 | 8 562.00 | |
232 Total operating income excluding VAT | 21 267.00 | 12 183.00 | 21 267.00 | |
242 Other external expenses | 12 514.00 | 8 552.00 | 12 514.00 | |
244 Taxes, duties and similar payments | 392.00 | 390.00 | 392.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 3 100.00 | |||
252 Social security contributions | 1 181.00 | |||
264 Total operating expenses | 12 906.00 | 13 223.00 | 12 906.00 | |
270 Operating profit | 8 361.00 | -1 040.00 | 8 361.00 | |
310 Profit or loss | 8 361.00 | -1 040.00 | 8 361.00 | |
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