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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : BCG CONSEIL COMMUNICATION & DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | BCG CONSEIL COMMUNICATION & DEVELOPPEMENT |
| Siren | 802438986 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/039832 |
| Management number | 2014B03068 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 16 652.00 | 1 260.00 | 15 392.00 | 16 652.00 |
072 Receivables – Other | 2 033.00 | 2 033.00 | 2 033.00 | |
084 Cash | 2 878.00 | 2 878.00 | 2 878.00 | |
096 Total Current Assets + Prepaid Expenses | 21 564.00 | 1 260.00 | 20 304.00 | 21 564.00 |
110 Total Assets | 21 564.00 | 1 260.00 | 20 304.00 | 21 564.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 567.00 | |||
136 Profit for the Year | 1 770.00 | |||
142 Total Equity - Total I | 3 387.00 | |||
166 Suppliers and related accounts | 6 899.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 461.00 | |||
172 Other debts | 10 017.00 | |||
176 Total debts | 16 917.00 | |||
180 Liabilities Total | 20 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 473.00 | 19 473.00 | ||
230 Other income | 1 055.00 | 1 055.00 | ||
232 Total operating income excluding VAT | 20 528.00 | 20 528.00 | ||
242 Other external expenses | 16 642.00 | 16 642.00 | ||
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 578.00 | 578.00 | ||
262 Other expenses | 1 225.00 | 1 225.00 | ||
264 Total operating expenses | 18 445.00 | 18 445.00 | ||
270 Operating profit | 2 082.00 | 2 082.00 | ||
306 Income tax's | 312.00 | 312.00 | ||
310 Profit or loss | 1 770.00 | 1 770.00 | ||
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