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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : BC5
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | BC5 |
| Siren | 814760328 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/038703 |
| Management number | 2015B06408 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69580 SATHONAY-VILLAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 420 961.00 | 18 296.00 | 402 664.00 | 420 961.00 |
044 Total Fixed Assets | 420 961.00 | 18 296.00 | 402 664.00 | 420 961.00 |
064 Advances and down payments on orders | 243.00 | 243.00 | 243.00 | |
084 Cash | 2 053.00 | 2 053.00 | 2 053.00 | |
092 Prepaid expenses | 233.00 | 233.00 | 233.00 | |
096 Total Current Assets + Prepaid Expenses | 2 529.00 | 2 529.00 | 2 529.00 | |
110 Total Assets | 423 489.00 | 18 296.00 | 405 193.00 | 423 489.00 |
120 Share or Individual Capital | 440 000.00 | |||
136 Profit for the Year | -66 533.00 | |||
142 Total Equity - Total I | 373 467.00 | |||
166 Suppliers and related accounts | 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 713.00 | |||
172 Other debts | 30 872.00 | |||
176 Total debts | 31 726.00 | |||
180 Liabilities Total | 405 193.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 420 961.00 | |||
195 Of which payables due in more than one year | 30 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 10 032.00 | 10 032.00 | ||
232 Total operating income excluding VAT | 10 032.00 | 10 032.00 | ||
242 Other external expenses | 57 369.00 | 57 369.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 900.00 | 900.00 | ||
254 Depreciation and amortization | 18 296.00 | 18 296.00 | ||
264 Total operating expenses | 76 565.00 | 76 565.00 | ||
270 Operating profit | -66 533.00 | -66 533.00 | ||
310 Profit or loss | -66 533.00 | -66 533.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 19 300.00 | 19 300.00 | ||
432 INCREASES Tangible Assets – Buildings | 366 700.00 | 366 700.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 34 961.00 | 34 961.00 | ||
492 Total Fixed Assets (Increases) | 420 961.00 | 420 961.00 | ||
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