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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : BC ²
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | BC ² |
| Siren | 500315957 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 6518 |
| Management number | 2007B03392 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95880 ENGHIEN LES BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 045.00 | 1 045.00 | 1 045.00 | |
BJ TOTAL (I) | 1 045.00 | 1 045.00 | 1 045.00 | |
BX Customers and related accounts | 5 075.00 | 5 075.00 | 5 075.00 | |
BZ Other receivables | 2 460.00 | 2 460.00 | 2 460.00 | |
CF Cash and cash equivalents | 6 898.00 | 6 898.00 | 6 898.00 | |
CJ TOTAL (II) | 14 433.00 | 14 433.00 | 14 433.00 | |
CO Grand total (0 to V) | 15 478.00 | 1 045.00 | 14 433.00 | 15 478.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 60.00 | 60.00 | 60.00 | |
DH Retained earnings | 3 141.00 | -2 497.00 | 3 141.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -594.00 | 5 638.00 | -594.00 | |
DL TOTAL (I) | 5 607.00 | 6 201.00 | 5 607.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 934.00 | 14 081.00 | 7 934.00 | |
DX Trade payables and related accounts | 537.00 | |||
DY Tax and social security liabilities | 892.00 | 2 026.00 | 892.00 | |
EC TOTAL (IV) | 8 826.00 | 16 645.00 | 8 826.00 | |
EE Grand total (I to V) | 14 433.00 | 22 845.00 | 14 433.00 | |
EG Accrued income and payables due within one year | 8 826.00 | 11 332.00 | 8 826.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 50 313.00 | 50 313.00 | 50 313.00 | |
FJ Net sales | 50 313.00 | 50 313.00 | 50 313.00 | |
FQ Other income | ||||
FR Total operating income (I) | 50 313.00 | |||
FW Other purchases and external expenses | 20 436.00 | |||
FX Taxes, duties, and similar payments | 2 991.00 | |||
FY Salaries and Wages | 20 500.00 | |||
FZ Social Security Contributions | 6 934.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 50 861.00 | |||
GG - OPERATING RESULT (I - II) | -548.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -548.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 46.00 | 813.00 | 46.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 50 313.00 | 61 633.00 | 50 313.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 907.00 | 55 995.00 | 50 907.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -594.00 | 5 638.00 | -594.00 | |
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