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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : AGENCE BCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Partially confidential | 2020-12-31 | Complete |
| 2021-07-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-06 | Public | 2018-12-31 | Complete |
| 2018-03-13 | Public | 2016-12-31 | Simplified |
| Name | AGENCE BCI |
| Siren | 809833726 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 962 |
| Management number | 2015B00202 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 020.00 | 420.00 | 600.00 | 1 020.00 |
028 Tangible Assets | 1 500.00 | 21.00 | 1 479.00 | 1 500.00 |
044 Total Fixed Assets | 2 520.00 | 441.00 | 2 079.00 | 2 520.00 |
068 Receivables – Trade and related accounts | 572.00 | 572.00 | 572.00 | |
072 Receivables – Other | 11 014.00 | 11 014.00 | 11 014.00 | |
084 Cash | 5 130.00 | 5 130.00 | 5 130.00 | |
096 Total Current Assets + Prepaid Expenses | 16 715.00 | 16 715.00 | 16 715.00 | |
110 Total Assets | 19 235.00 | 441.00 | 18 794.00 | 19 235.00 |
120 Share or Individual Capital | 808.00 | |||
136 Profit for the Year | 8 487.00 | |||
142 Total Equity - Total I | 9 295.00 | |||
166 Suppliers and related accounts | 4 923.00 | |||
172 Other debts | 4 576.00 | |||
176 Total debts | 9 499.00 | |||
180 Liabilities Total | 18 794.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
199 Of which current accounts of debit partners | 10 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 412.00 | 5 000.00 | 30 412.00 | |
232 Total operating income excluding VAT | 30 412.00 | 5 000.00 | 30 412.00 | |
242 Other external expenses | 17 917.00 | 9 030.00 | 17 917.00 | |
243 (including business tax) | 219.00 | 219.00 | ||
244 Taxes, duties and similar payments | 1 862.00 | 42.00 | 1 862.00 | |
252 Social security contributions | 1 785.00 | 1 785.00 | ||
254 Depreciation and amortization | 361.00 | 80.00 | 361.00 | |
264 Total operating expenses | 21 924.00 | 9 152.00 | 21 924.00 | |
270 Operating profit | 8 487.00 | -4 152.00 | 8 487.00 | |
310 Profit or loss | 8 487.00 | -4 152.00 | 8 487.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 1 020.00 | 1 020.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 854.00 | 2 854.00 | ||
378 Amount of deductible VAT on goods and services | 2 746.00 | 2 746.00 | ||
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