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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : BC europartners
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-05 | Public | 2017-06-30 | Simplified |
| 2017-01-11 | Public | 2016-06-30 | Simplified |
| Name | BC europartners |
| Siren | 514749217 |
| Closing | 2016-06-30 |
| Registry code | 7801 |
| Registration number | 420 |
| Management number | 2009B02568 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91400 ORSAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 549.00 | 7 855.00 | 2 694.00 | 10 549.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 14 549.00 | 7 855.00 | 6 694.00 | 14 549.00 |
068 Receivables – Trade and related accounts | 10 138.00 | 10 138.00 | 10 138.00 | |
072 Receivables – Other | 444.00 | 444.00 | 444.00 | |
084 Cash | 20 532.00 | 20 532.00 | 20 532.00 | |
092 Prepaid expenses | 507.00 | 507.00 | 507.00 | |
096 Total Current Assets + Prepaid Expenses | 31 621.00 | 31 621.00 | 31 621.00 | |
110 Total Assets | 46 170.00 | 7 855.00 | 38 315.00 | 46 170.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -33 121.00 | |||
136 Profit for the Year | 53 465.00 | |||
142 Total Equity - Total I | 26 343.00 | |||
166 Suppliers and related accounts | 2 814.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 299.00 | |||
172 Other debts | 9 157.00 | |||
176 Total debts | 11 971.00 | |||
180 Liabilities Total | 38 315.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 20 916.00 | 20 916.00 | ||
218 Production of services sold - France | 143 968.00 | 143 968.00 | ||
230 Other income | 276.00 | 276.00 | ||
232 Total operating income excluding VAT | 144 243.00 | 144 243.00 | ||
242 Other external expenses | 46 749.00 | 46 749.00 | ||
243 (including business tax) | 746.00 | 746.00 | ||
244 Taxes, duties and similar payments | 1 048.00 | 1 048.00 | ||
250 Staff compensation | 27 271.00 | 27 271.00 | ||
252 Social security contributions | 14 851.00 | 14 851.00 | ||
254 Depreciation and amortization | 893.00 | 893.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 90 816.00 | 90 816.00 | ||
270 Operating profit | 53 428.00 | 53 428.00 | ||
280 Financial income | 37.00 | 37.00 | ||
310 Profit or loss | 53 465.00 | 53 465.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 666.00 | 1 666.00 | ||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
484 DECREASES Financial Assets | 900.00 | 900.00 | ||
490 Total Fixed Assets (Gross Value) | 10 783.00 | 10 783.00 | ||
492 Total Fixed Assets (Increases) | 4 666.00 | 4 666.00 | ||
494 Total Fixed Assets (Decreases) | 900.00 | 900.00 | ||
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