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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : BLAIZE CONSEIL AUDIT,PAR ABREVIATION BCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | BLAIZE CONSEIL AUDIT,PAR ABREVIATION BCA |
| Siren | 441553013 |
| Closing | 2015-12-31 |
| Registry code | 4401 |
| Registration number | 1855 |
| Management number | 2005B00709 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44700 ORVAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 772.00 | 772.00 | 772.00 | |
028 Tangible Assets | 2 894.00 | 2 315.00 | 579.00 | 2 894.00 |
040 Financial Assets | 647.00 | 647.00 | 647.00 | |
044 Total Fixed Assets | 4 314.00 | 3 087.00 | 1 227.00 | 4 314.00 |
068 Receivables – Trade and related accounts | 39 016.00 | 1 313.00 | 37 702.00 | 39 016.00 |
072 Receivables – Other | 657.00 | 657.00 | 657.00 | |
084 Cash | 2 600.00 | 2 600.00 | 2 600.00 | |
092 Prepaid expenses | 304.00 | 304.00 | 304.00 | |
096 Total Current Assets + Prepaid Expenses | 42 578.00 | 1 313.00 | 41 264.00 | 42 578.00 |
110 Total Assets | 46 893.00 | 4 401.00 | 42 491.00 | 46 893.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
136 Profit for the Year | 369.00 | |||
142 Total Equity - Total I | 27 869.00 | |||
166 Suppliers and related accounts | 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78.00 | |||
172 Other debts | 14 112.00 | |||
176 Total debts | 14 622.00 | |||
180 Liabilities Total | 42 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 341.00 | 72 341.00 | ||
232 Total operating income excluding VAT | 72 342.00 | 72 342.00 | ||
242 Other external expenses | 19 295.00 | 19 295.00 | ||
243 (including business tax) | 567.00 | 567.00 | ||
244 Taxes, duties and similar payments | 798.00 | 798.00 | ||
250 Staff compensation | 50 443.00 | 50 443.00 | ||
254 Depreciation and amortization | 463.00 | 463.00 | ||
256 Provisions | 656.00 | 656.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 71 674.00 | 71 674.00 | ||
270 Operating profit | 667.00 | 667.00 | ||
294 Financial expenses | 232.00 | 232.00 | ||
306 Income tax's | 66.00 | 66.00 | ||
310 Profit or loss | 369.00 | 369.00 | ||
374 Amount of VAT collected | 13 580.00 | 13 580.00 | ||
378 Amount of deductible VAT on goods and services | 2 682.00 | 2 682.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 452.00 | 5 452.00 | ||
494 Total Fixed Assets (Decreases) | 1 138.00 | 1 138.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 138.00 | 1 138.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 656.00 | 656.00 | ||
682 INCREASES Total Statement of Provisions | 656.00 | 656.00 | ||
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