Grow your business safely with BT CONSEILS
All the information you need about BT CONSEILS to develop and secure your business in France
B
HOME >
CORPORATES
>
BT CONSEILS >
BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : BT CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Complete |
| 2022-03-23 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Complete |
| 2020-03-16 | Public | 2018-12-31 | Complete |
| Name | BT CONSEILS |
| Siren | 812028124 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 7412 |
| Management number | 2015B04786 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 Gagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 1 951.00 | 3 049.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 1 951.00 | 3 049.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 12 077.00 | 12 077.00 | 12 077.00 | |
072 Receivables – Other | 1 947.00 | 1 947.00 | 1 947.00 | |
084 Cash | 949.00 | 949.00 | 949.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 14 973.00 | 14 973.00 | 14 973.00 | |
110 Total Assets | 19 973.00 | 1 951.00 | 18 022.00 | 19 973.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 767.00 | |||
142 Total Equity - Total I | 1 767.00 | |||
166 Suppliers and related accounts | 2 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 830.00 | |||
172 Other debts | 13 615.00 | |||
176 Total debts | 16 255.00 | |||
180 Liabilities Total | 18 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 81 024.00 | 10 000.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 10 000.00 | 81 025.00 | 10 000.00 | |
242 Other external expenses | 7 585.00 | 2 321.00 | 7 585.00 | |
243 (including business tax) | 798.00 | 798.00 | ||
244 Taxes, duties and similar payments | 798.00 | 903.00 | 798.00 | |
254 Depreciation and amortization | 715.00 | 715.00 | 715.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 9 098.00 | 3 939.00 | 9 098.00 | |
270 Operating profit | 902.00 | 77 086.00 | 902.00 | |
306 Income tax's | 135.00 | 135.00 | ||
310 Profit or loss | 767.00 | 77 086.00 | 767.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 000.00 | 6 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 354.00 | 1 354.00 | ||
all companies in France
Complete and comprehensive database.
