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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : BC ²
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | BC ² |
| Siren | 500315957 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 10559 |
| Management number | 2007B03392 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95880 ENGHIEN LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 045.00 | 1 045.00 | 1 045.00 | |
044 Total Fixed Assets | 1 045.00 | 1 045.00 | 1 045.00 | |
084 Cash | 22 845.00 | 22 845.00 | 22 845.00 | |
096 Total Current Assets + Prepaid Expenses | 22 845.00 | 22 845.00 | 22 845.00 | |
110 Total Assets | 23 891.00 | 1 045.00 | 22 845.00 | 23 891.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 60.00 | |||
134 Retained Earnings | -2 497.00 | |||
136 Profit for the Year | 5 638.00 | |||
142 Total Equity - Total I | 6 201.00 | |||
166 Suppliers and related accounts | 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 081.00 | |||
172 Other debts | 16 107.00 | |||
176 Total debts | 16 645.00 | |||
180 Liabilities Total | 22 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 633.00 | 60 057.00 | 61 633.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 61 633.00 | 60 057.00 | 61 633.00 | |
242 Other external expenses | 21 184.00 | 23 158.00 | 21 184.00 | |
243 (including business tax) | 633.00 | 633.00 | ||
244 Taxes, duties and similar payments | 4 502.00 | 2 015.00 | 4 502.00 | |
250 Staff compensation | 25 500.00 | 21 000.00 | 25 500.00 | |
252 Social security contributions | 3 985.00 | 16 819.00 | 3 985.00 | |
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 55 182.00 | 62 992.00 | 55 182.00 | |
270 Operating profit | 6 451.00 | -2 935.00 | 6 451.00 | |
306 Income tax's | 813.00 | 813.00 | ||
310 Profit or loss | 5 638.00 | -2 935.00 | 5 638.00 | |
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