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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : BT CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2021-09-13 | Public | 2019-12-31 | Complete |
| 2019-09-23 | Public | 2018-12-31 | Complete |
| 2018-08-31 | Public | 2017-12-31 | Complete |
| 2017-08-28 | Public | 2016-12-31 | Complete |
| Name | BT CONSEILS |
| Siren | 533566121 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 135125 |
| Management number | 2011B15164 |
| Activity code | 7410Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 000.00 | 15 000.00 | 15 000.00 | |
AT Other tangible assets | 18 843.00 | 15 922.00 | 2 921.00 | 18 843.00 |
BJ TOTAL (I) | 33 843.00 | 30 922.00 | 2 921.00 | 33 843.00 |
BZ Other receivables | 1 160.00 | 1 160.00 | 1 160.00 | |
CF Cash and cash equivalents | 27 531.00 | 27 531.00 | 27 531.00 | |
CH Prepaid expenses | 2 177.00 | 2 177.00 | 2 177.00 | |
CJ TOTAL (II) | 30 868.00 | 30 868.00 | 30 868.00 | |
CO Grand total (0 to V) | 64 710.00 | 30 922.00 | 33 789.00 | 64 710.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 22 784.00 | 10 038.00 | 22 784.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 138.00 | 12 747.00 | 6 138.00 | |
DL TOTAL (I) | 30 022.00 | 23 884.00 | 30 022.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 372.00 | 4 620.00 | 3 372.00 | |
DX Trade payables and related accounts | 395.00 | 5 478.00 | 395.00 | |
EC TOTAL (IV) | 3 766.00 | 10 098.00 | 3 766.00 | |
EE Grand total (I to V) | 33 789.00 | 33 982.00 | 33 789.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 45 000.00 | 45 000.00 | 45 000.00 | |
FJ Net sales | 45 000.00 | 45 000.00 | 45 000.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 100.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 45 103.00 | |||
FW Other purchases and external expenses | 31 430.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
FZ Social Security Contributions | 120.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 931.00 | |||
GE Other Expenses | 2 408.00 | |||
GF Total Operating Expenses (II) | 38 965.00 | |||
GG - OPERATING RESULT (I - II) | 6 138.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 138.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 3 000.00 | |||
HH Total exceptional expenses (VIII) | 3 000.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -3 000.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 45 103.00 | 45 004.00 | 45 103.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 965.00 | 32 257.00 | 38 965.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 138.00 | 12 747.00 | 6 138.00 | |
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