All the information you need about BLAIZE CONSEIL AUDIT,PAR ABREVIATION BCA to develop and secure your business in France

| 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 | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 5301 |
| Management number | 2005B00709 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| 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 | 2 681.00 | 213.00 | 2 894.00 |
040 Financial Assets | 7.00 | 7.00 | 7.00 | |
044 Total Fixed Assets | 3 674.00 | 3 453.00 | 221.00 | 3 674.00 |
068 Receivables – Trade and related accounts | 8 820.00 | 8 820.00 | 8 820.00 | |
072 Receivables – Other | 1 205.00 | 1 205.00 | 1 205.00 | |
084 Cash | 4 938.00 | 4 938.00 | 4 938.00 | |
096 Total Current Assets + Prepaid Expenses | 14 964.00 | 14 964.00 | 14 964.00 | |
110 Total Assets | 18 638.00 | 3 453.00 | 15 185.00 | 18 638.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
136 Profit for the Year | -21 393.00 | |||
142 Total Equity - Total I | 6 106.00 | |||
166 Suppliers and related accounts | 7 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 232.00 | |||
172 Other debts | 1 846.00 | |||
176 Total debts | 9 079.00 | |||
180 Liabilities Total | 15 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 299.00 | 23 299.00 | ||
230 Other income | 1 313.00 | 1 313.00 | ||
232 Total operating income excluding VAT | 24 613.00 | 24 613.00 | ||
242 Other external expenses | 29 551.00 | 29 551.00 | ||
243 (including business tax) | 572.00 | 572.00 | ||
244 Taxes, duties and similar payments | 572.00 | 572.00 | ||
250 Staff compensation | 12 053.00 | 12 053.00 | ||
252 Social security contributions | 1 975.00 | 1 975.00 | ||
254 Depreciation and amortization | 366.00 | 366.00 | ||
262 Other expenses | 1 324.00 | 1 324.00 | ||
264 Total operating expenses | 45 842.00 | 45 842.00 | ||
270 Operating profit | -21 229.00 | -21 229.00 | ||
294 Financial expenses | 164.00 | 164.00 | ||
310 Profit or loss | -21 393.00 | -21 393.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 640.00 | 640.00 | ||
490 Total Fixed Assets (Gross Value) | 4 314.00 | 4 314.00 | ||
494 Total Fixed Assets (Decreases) | 640.00 | 640.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 313.00 | 1 313.00 | ||
684 DECREASES in Total Provisions Statement | 1 313.00 | 1 313.00 | ||
