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BALANCE SHEET (
2022-07-26)
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 | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 6979 |
| Management number | 2010B01136 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-26 |
| 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 | 21 540.00 | 14 777.00 | 6 763.00 | 21 540.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 21 964.00 | 15 152.00 | 6 812.00 | 21 964.00 |
068 Receivables – Trade and related accounts | 7 493.00 | 7 493.00 | 7 493.00 | |
072 Receivables – Other | 698.00 | 698.00 | 698.00 | |
084 Cash | 182 617.00 | 182 617.00 | 182 617.00 | |
092 Prepaid expenses | 782.00 | 782.00 | 782.00 | |
096 Total Current Assets + Prepaid Expenses | 191 590.00 | 191 590.00 | 191 590.00 | |
110 Total Assets | 213 554.00 | 15 152.00 | 198 402.00 | 213 554.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 40 000.00 | |||
134 Retained Earnings | 64 391.00 | |||
136 Profit for the Year | 58 048.00 | |||
142 Total Equity - Total I | 164 638.00 | |||
166 Suppliers and related accounts | 5 757.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 722.00 | |||
172 Other debts | 28 007.00 | |||
176 Total debts | 33 764.00 | |||
180 Liabilities Total | 198 402.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 75 882.00 | 75 882.00 | ||
218 Production of services sold - France | 151 466.00 | 87 464.00 | 151 466.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 151 468.00 | 90 464.00 | 151 468.00 | |
242 Other external expenses | 39 854.00 | 23 715.00 | 39 854.00 | |
243 (including business tax) | 317.00 | 317.00 | ||
244 Taxes, duties and similar payments | 3 914.00 | 3 428.00 | 3 914.00 | |
250 Staff compensation | 13 000.00 | 13 000.00 | 13 000.00 | |
252 Social security contributions | 20 195.00 | 17 622.00 | 20 195.00 | |
254 Depreciation and amortization | 2 342.00 | 1 361.00 | 2 342.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 79 307.00 | 59 126.00 | 79 307.00 | |
270 Operating profit | 72 161.00 | 31 338.00 | 72 161.00 | |
306 Income tax's | 14 113.00 | 14 113.00 | ||
310 Profit or loss | 58 048.00 | 31 338.00 | 58 048.00 | |
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