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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : B.I.C. BICHERON INTERNATIONAL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | B.I.C. BICHERON INTERNATIONAL CONSULTING |
| Siren | 523070704 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 8709 |
| Management number | 2010B02165 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 894.00 | 14 416.00 | 11 478.00 | 25 894.00 |
040 Financial Assets | 5 536.00 | 5 536.00 | 5 536.00 | |
044 Total Fixed Assets | 31 430.00 | 14 416.00 | 17 014.00 | 31 430.00 |
068 Receivables – Trade and related accounts | 82 117.00 | 82 117.00 | 82 117.00 | |
072 Receivables – Other | 29 692.00 | 29 692.00 | 29 692.00 | |
080 Sellable securities | 61 844.00 | 61 844.00 | 61 844.00 | |
084 Cash | 22 323.00 | 22 323.00 | 22 323.00 | |
088 Cash | ||||
092 Prepaid expenses | 390.00 | 390.00 | 390.00 | |
096 Total Current Assets + Prepaid Expenses | 196 366.00 | 196 366.00 | 196 366.00 | |
110 Total Assets | 227 795.00 | 14 416.00 | 213 379.00 | 227 795.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 318.00 | |||
134 Retained Earnings | 40 107.00 | |||
136 Profit for the Year | 104 210.00 | |||
142 Total Equity - Total I | 150 134.00 | |||
166 Suppliers and related accounts | 21 927.00 | |||
172 Other debts | 41 318.00 | |||
176 Total debts | 63 245.00 | |||
180 Liabilities Total | 213 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 553 281.00 | 553 281.00 | ||
218 Production of services sold - France | 553 281.00 | 414 094.00 | 553 281.00 | |
230 Other income | 1 725.00 | 1 469.00 | 1 725.00 | |
232 Total operating income excluding VAT | 555 006.00 | 415 563.00 | 555 006.00 | |
242 Other external expenses | 143 846.00 | 134 535.00 | 143 846.00 | |
244 Taxes, duties and similar payments | 4 964.00 | 14 452.00 | 4 964.00 | |
250 Staff compensation | 91 192.00 | 169 061.00 | 91 192.00 | |
252 Social security contributions | 193 476.00 | 51 987.00 | 193 476.00 | |
254 Depreciation and amortization | 3 564.00 | 8 194.00 | 3 564.00 | |
262 Other expenses | 6.00 | 152.00 | 6.00 | |
264 Total operating expenses | 437 048.00 | 378 381.00 | 437 048.00 | |
270 Operating profit | 117 958.00 | 37 182.00 | 117 958.00 | |
280 Financial income | 186.00 | 333.00 | 186.00 | |
290 Exceptional income | 3 277.00 | 42 600.00 | 3 277.00 | |
294 Financial expenses | 367.00 | |||
300 Exceptional expenses | 3 475.00 | 36 427.00 | 3 475.00 | |
306 Income tax's | 13 736.00 | 3 179.00 | 13 736.00 | |
310 Profit or loss | 104 210.00 | 40 141.00 | 104 210.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 331.00 | 10 331.00 | ||
482 INCREASES Financial Assets | 2 946.00 | 2 946.00 | ||
484 DECREASES Financial Assets | 2 575.00 | 2 575.00 | ||
490 Total Fixed Assets (Gross Value) | 23 285.00 | 23 285.00 | ||
492 Total Fixed Assets (Increases) | 13 277.00 | 13 277.00 | ||
494 Total Fixed Assets (Decreases) | 5 133.00 | 5 133.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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