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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : BCW STUDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-11 | Public | 2018-08-31 | Complete |
| 2018-05-18 | Public | 2017-08-31 | Complete |
| 2017-01-06 | Public | 2016-08-31 | Simplified |
| Name | BCW STUDY |
| Siren | 803746643 |
| Closing | 2016-08-31 |
| Registry code | 9201 |
| Registration number | 1301 |
| Management number | 2014B05823 |
| Activity code | 7490B |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 14 241.00 | 14 241.00 | 14 241.00 | |
084 Cash | 7 391.00 | 7 391.00 | 7 391.00 | |
096 Total Current Assets + Prepaid Expenses | 21 632.00 | 21 632.00 | 21 632.00 | |
110 Total Assets | 21 632.00 | 21 632.00 | 21 632.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 62.00 | |||
134 Retained Earnings | 1 172.00 | |||
136 Profit for the Year | 9 727.00 | |||
142 Total Equity - Total I | 11 961.00 | |||
172 Other debts | 9 671.00 | |||
176 Total debts | 9 671.00 | |||
180 Liabilities Total | 21 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 797.00 | 18 797.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 18 808.00 | 18 808.00 | ||
242 Other external expenses | 8 932.00 | 8 932.00 | ||
244 Taxes, duties and similar payments | 141.00 | 141.00 | ||
264 Total operating expenses | 9 074.00 | 9 074.00 | ||
270 Operating profit | 9 734.00 | 9 734.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
310 Profit or loss | 9 727.00 | 9 727.00 | ||
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