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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : 2 B.C. CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| Name | 2 B.C. CONSTRUCTIONS |
| Siren | 480685320 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 3181 |
| Management number | 2005B40055 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83560 Vinon-sur-Verdon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 990.00 | 3 990.00 | 3 990.00 | |
044 Total Fixed Assets | 3 990.00 | 3 990.00 | 3 990.00 | |
072 Receivables – Other | 3 083.00 | 3 083.00 | 3 083.00 | |
084 Cash | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 3 086.00 | 3 086.00 | 3 086.00 | |
110 Total Assets | 7 076.00 | 3 990.00 | 3 086.00 | 7 076.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -27 300.00 | |||
136 Profit for the Year | -1 393.00 | |||
142 Total Equity - Total I | -26 193.00 | |||
166 Suppliers and related accounts | 7 995.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 751.00 | |||
172 Other debts | 21 284.00 | |||
176 Total debts | 29 279.00 | |||
180 Liabilities Total | 3 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 916.00 | 3 019.00 | 916.00 | |
243 (including business tax) | 477.00 | 477.00 | ||
244 Taxes, duties and similar payments | 477.00 | 586.00 | 477.00 | |
264 Total operating expenses | 1 393.00 | 3 605.00 | 1 393.00 | |
270 Operating profit | -1 393.00 | -3 605.00 | -1 393.00 | |
310 Profit or loss | -1 393.00 | -3 605.00 | -1 393.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 990.00 | 3 990.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 163.00 | 163.00 | ||
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