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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : B.C COMsulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Complete |
| 2017-09-27 | Public | 2016-12-31 | Complete |
| Name | B.C COMsulting |
| Siren | 811256759 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 9727 |
| Management number | 2015B00580 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01250 Saint-Just |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BH Other financial assets | 134.00 | 134.00 | 134.00 | |
BJ TOTAL (I) | 184.00 | 184.00 | 184.00 | |
BX Customers and related accounts | 1 728.00 | 1 728.00 | 1 728.00 | |
BZ Other receivables | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 28 095.00 | 28 095.00 | 28 095.00 | |
CH Prepaid expenses | 1 394.00 | 1 394.00 | 1 394.00 | |
CJ TOTAL (II) | 31 317.00 | 31 317.00 | 31 317.00 | |
CO Grand total (0 to V) | 31 501.00 | 31 501.00 | 31 501.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 384.00 | -1 384.00 | ||
DL TOTAL (I) | 5 616.00 | 5 616.00 | ||
DU Loans and Debts from Credit Institutions (3) | 10 614.00 | 10 614.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 615.00 | 4 615.00 | ||
DX Trade payables and related accounts | 1 625.00 | 1 625.00 | ||
DY Tax and social security liabilities | 9 031.00 | 9 031.00 | ||
EC TOTAL (IV) | 25 884.00 | 25 884.00 | ||
EE Grand total (I to V) | 31 501.00 | 31 501.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 95 656.00 | 95 656.00 | 95 656.00 | |
FJ Net sales | 95 656.00 | 95 656.00 | 95 656.00 | |
FR Total operating income (I) | 95 656.00 | |||
FW Other purchases and external expenses | 38 803.00 | |||
FX Taxes, duties, and similar payments | 1 115.00 | |||
FY Salaries and Wages | 42 790.00 | |||
FZ Social Security Contributions | 14 036.00 | |||
GF Total Operating Expenses (II) | 96 744.00 | |||
GG - OPERATING RESULT (I - II) | -1 088.00 | |||
GR Interest and similar expenses | 296.00 | |||
GU Total financial expenses (VI) | 296.00 | |||
GV - FINANCIAL INCOME (V - VI) | -296.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 384.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 95 657.00 | 95 657.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 97 040.00 | 97 040.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 384.00 | -1 384.00 | ||
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