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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : BC IS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | BC IS CONSULTING |
| Siren | 800597122 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 2477 |
| Management number | 2015B00831 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83910 Pourrières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 208.00 | 2 003.00 | 205.00 | 2 208.00 |
044 Total Fixed Assets | 2 208.00 | 2 003.00 | 205.00 | 2 208.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 11 983.00 | 11 983.00 | 11 983.00 | |
084 Cash | 36 001.00 | 36 001.00 | 36 001.00 | |
096 Total Current Assets + Prepaid Expenses | 47 985.00 | 47 985.00 | 47 985.00 | |
110 Total Assets | 50 193.00 | 2 003.00 | 48 190.00 | 50 193.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 42 556.00 | |||
142 Total Equity - Total I | 43 656.00 | |||
166 Suppliers and related accounts | 2 610.00 | |||
172 Other debts | 1 924.00 | |||
176 Total debts | 4 534.00 | |||
180 Liabilities Total | 48 190.00 | |||
199 Of which current accounts of debit partners | 11 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 259.00 | 69 487.00 | 33 259.00 | |
230 Other income | 21 002.00 | 4.00 | 21 002.00 | |
232 Total operating income excluding VAT | 54 261.00 | 69 491.00 | 54 261.00 | |
242 Other external expenses | 7 246.00 | 10 656.00 | 7 246.00 | |
243 (including business tax) | 729.00 | 729.00 | ||
244 Taxes, duties and similar payments | 729.00 | 729.00 | ||
254 Depreciation and amortization | 729.00 | 736.00 | 729.00 | |
256 Provisions | 3 000.00 | |||
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 8 705.00 | 14 393.00 | 8 705.00 | |
270 Operating profit | 45 556.00 | 55 098.00 | 45 556.00 | |
300 Exceptional expenses | 3 000.00 | 3 000.00 | ||
310 Profit or loss | 42 556.00 | 55 098.00 | 42 556.00 | |
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