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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : BT Aquitaine conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Complete |
| Name | BT Aquitaine conseil |
| Siren | 890542905 |
| Closing | 2021-12-31 |
| Registry code | 1601 |
| Registration number | 5273 |
| Management number | 2020B00699 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16000 Angoulême |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 400.00 | 17.00 | 1 383.00 | 1 400.00 |
BJ TOTAL (I) | 1 400.00 | 17.00 | 1 383.00 | 1 400.00 |
BZ Other receivables | 4 132.00 | 4 132.00 | 4 132.00 | |
CF Cash and cash equivalents | 10 709.00 | 10 709.00 | 10 709.00 | |
CJ TOTAL (II) | 14 841.00 | 14 841.00 | 14 841.00 | |
CO Grand total (0 to V) | 16 241.00 | 17.00 | 16 224.00 | 16 241.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250.00 | 250.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 705.00 | 7 705.00 | ||
DL TOTAL (I) | 7 955.00 | 7 955.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 623.00 | 3 623.00 | ||
DY Tax and social security liabilities | 2 996.00 | 2 996.00 | ||
EA Other liabilities | 1 650.00 | 1 650.00 | ||
EC TOTAL (IV) | 8 269.00 | 8 269.00 | ||
EE Grand total (I to V) | 16 224.00 | 16 224.00 | ||
EG Accrued income and payables due within one year | 8 269.00 | 8 269.00 | ||
EI Including equity loans | 3 623.00 | 3 623.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 912.00 | |||
FJ Net sales | 37 912.00 | |||
FR Total operating income (I) | 37 912.00 | |||
FW Other purchases and external expenses | 27 194.00 | |||
GA Operating Expenses - Depreciation and Amortization | 17.00 | |||
GF Total Operating Expenses (II) | 27 211.00 | |||
GG - OPERATING RESULT (I - II) | 10 701.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 701.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 996.00 | 2 996.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 912.00 | 37 912.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 207.00 | 30 207.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 705.00 | 7 705.00 | ||
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