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BALANCE SHEET (
2018-05-09)
THE LIST OF BALANCE SHEET : BFICS ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2018-05-09 | Public | 2015-12-31 | Simplified |
| Name | BFICS ASSOCIES |
| Siren | 800418709 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 6691 |
| Management number | 2014B01571 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 NEUILLY PLAISANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 27 656.00 | 27 656.00 | 27 656.00 | |
072 Receivables – Other | 964.00 | 964.00 | 964.00 | |
084 Cash | 101 226.00 | 101 226.00 | 101 226.00 | |
096 Total Current Assets + Prepaid Expenses | 129 846.00 | 129 846.00 | 129 846.00 | |
110 Total Assets | 129 861.00 | 129 861.00 | 129 861.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 52 842.00 | |||
136 Profit for the Year | 52 942.00 | |||
142 Total Equity - Total I | 53 942.00 | |||
156 Loans and similar debts | 34.00 | |||
166 Suppliers and related accounts | 2 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75.00 | |||
172 Other debts | 73 125.00 | |||
176 Total debts | 75 919.00 | |||
180 Liabilities Total | 129 861.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 272 300.00 | 272 300.00 | ||
230 Other income | 154.00 | 154.00 | ||
232 Total operating income excluding VAT | 272 300.00 | 272 300.00 | ||
242 Other external expenses | 71 739.00 | 71 739.00 | ||
243 (including business tax) | 689.00 | 689.00 | ||
244 Taxes, duties and similar payments | 1 572.00 | 1 572.00 | ||
250 Staff compensation | 96 450.00 | 96 450.00 | ||
252 Social security contributions | 40 253.00 | 40 253.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 210 014.00 | 210 014.00 | ||
270 Operating profit | 62 285.00 | 62 285.00 | ||
294 Financial expenses | 66.00 | 66.00 | ||
306 Income tax's | 9 343.00 | 9 343.00 | ||
310 Profit or loss | 52 942.00 | 52 942.00 | ||
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