Grow your business safely with @BC-ORDINATEUR
All the information you need about @BC-ORDINATEUR to develop and secure your business in France
@
HOME >
CORPORATES
>
@BC-ORDINATEUR >
BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : @BC-ORDINATEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | @BC-ORDINATEUR |
| Siren | 480817816 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 13198 |
| Management number | 2005B00585 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 750.00 | 7 750.00 | 7 750.00 | |
028 Tangible Assets | 6 285.00 | 2 787.00 | 3 498.00 | 6 285.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 24 035.00 | 10 537.00 | 13 498.00 | 24 035.00 |
068 Receivables – Trade and related accounts | 1 417.00 | 1 417.00 | 1 417.00 | |
072 Receivables – Other | 10 373.00 | 10 373.00 | 10 373.00 | |
084 Cash | 30 943.00 | 30 943.00 | 30 943.00 | |
092 Prepaid expenses | 314.00 | 314.00 | 314.00 | |
096 Total Current Assets + Prepaid Expenses | 43 048.00 | 43 048.00 | 43 048.00 | |
110 Total Assets | 67 083.00 | 10 537.00 | 56 546.00 | 67 083.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 29 224.00 | |||
136 Profit for the Year | 1 697.00 | |||
142 Total Equity - Total I | 41 921.00 | |||
166 Suppliers and related accounts | 1 241.00 | |||
172 Other debts | 13 384.00 | |||
176 Total debts | 14 625.00 | |||
180 Liabilities Total | 56 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 064.00 | 36 064.00 | ||
232 Total operating income excluding VAT | 36 064.00 | 36 064.00 | ||
242 Other external expenses | 9 646.00 | 9 646.00 | ||
243 (including business tax) | 689.00 | 689.00 | ||
244 Taxes, duties and similar payments | 2 565.00 | 2 565.00 | ||
250 Staff compensation | 14 400.00 | 14 400.00 | ||
252 Social security contributions | 6 323.00 | 6 323.00 | ||
254 Depreciation and amortization | 892.00 | 892.00 | ||
264 Total operating expenses | 33 826.00 | 33 826.00 | ||
270 Operating profit | 2 238.00 | 2 238.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 451.00 | 451.00 | ||
310 Profit or loss | 1 697.00 | 1 697.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 035.00 | 24 035.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 213.00 | 7 213.00 | ||
378 Amount of deductible VAT on goods and services | 1 005.00 | 1 005.00 | ||
all companies in France
Complete and comprehensive database.
