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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : BT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-15 | Public | 2016-12-31 | Simplified |
| Name | BT CONSULTING |
| Siren | 819465337 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 4974 |
| Management number | 2016B00325 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 Seillons-Source-d'argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 555.00 | 29.00 | 526.00 | 555.00 |
044 Total Fixed Assets | 555.00 | 29.00 | 526.00 | 555.00 |
068 Receivables – Trade and related accounts | 6 066.00 | 6 066.00 | 6 066.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 2 277.00 | 2 277.00 | 2 277.00 | |
096 Total Current Assets + Prepaid Expenses | 8 643.00 | 8 643.00 | 8 643.00 | |
110 Total Assets | 8 643.00 | 8 643.00 | 8 643.00 | |
120 Share or Individual Capital | -26 104.00 | |||
136 Profit for the Year | 26 869.00 | |||
142 Total Equity - Total I | 765.00 | |||
166 Suppliers and related accounts | 2 220.00 | |||
172 Other debts | 5 659.00 | |||
176 Total debts | 7 879.00 | |||
180 Liabilities Total | 8 643.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 918.00 | 31 918.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 31 918.00 | 31 918.00 | ||
242 Other external expenses | 5 049.00 | 5 049.00 | ||
254 Depreciation and amortization | 29.00 | 29.00 | ||
262 Other expenses | 211.00 | 211.00 | ||
264 Total operating expenses | 5 049.00 | 5 049.00 | ||
270 Operating profit | 26 869.00 | 26 869.00 | ||
310 Profit or loss | 26 869.00 | 26 869.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 555.00 | 555.00 | ||
492 Total Fixed Assets (Increases) | 555.00 | 555.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 384.00 | 6 384.00 | ||
378 Amount of deductible VAT on goods and services | 170.00 | 170.00 | ||
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