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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : BC BUSINESS ET CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-15 | Public | 2017-12-31 | Complete |
| 2017-11-22 | Public | 2016-12-31 | Complete |
| 2017-04-27 | Public | 2015-12-31 | Simplified |
| Name | BC BUSINESS ET CONSULTING |
| Siren | 501176226 |
| Closing | 2015-12-31 |
| Registry code | 7301 |
| Registration number | 4259 |
| Management number | 2015B00834 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 TRESSERVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 547.00 | 2 547.00 | 2 547.00 | |
044 Total Fixed Assets | 2 547.00 | 2 547.00 | 2 547.00 | |
072 Receivables – Other | 50 146.00 | 50 146.00 | 50 146.00 | |
084 Cash | 84 168.00 | 84 168.00 | 84 168.00 | |
096 Total Current Assets + Prepaid Expenses | 134 314.00 | 134 314.00 | 134 314.00 | |
110 Total Assets | 136 861.00 | 2 547.00 | 134 314.00 | 136 861.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 120 220.00 | |||
136 Profit for the Year | 12 430.00 | |||
142 Total Equity - Total I | 133 650.00 | |||
172 Other debts | 664.00 | |||
176 Total debts | 664.00 | |||
180 Liabilities Total | 134 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 865.00 | 24 865.00 | ||
232 Total operating income excluding VAT | 24 865.00 | 24 865.00 | ||
242 Other external expenses | 10 565.00 | 10 565.00 | ||
243 (including business tax) | 341.00 | 341.00 | ||
244 Taxes, duties and similar payments | 341.00 | 341.00 | ||
254 Depreciation and amortization | 60.00 | 60.00 | ||
264 Total operating expenses | 10 966.00 | 10 966.00 | ||
270 Operating profit | 13 899.00 | 13 899.00 | ||
280 Financial income | 726.00 | 726.00 | ||
306 Income tax's | 2 194.00 | 2 194.00 | ||
310 Profit or loss | 12 430.00 | 12 430.00 | ||
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