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BALANCE SHEET (
2018-08-31)
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 | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 17861 |
| Management number | 2014B01571 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-31 |
| 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 | 26 942.00 | 26 942.00 | 26 942.00 | |
072 Receivables – Other | 1 160.00 | 1 160.00 | 1 160.00 | |
084 Cash | 100 874.00 | 100 874.00 | 100 874.00 | |
096 Total Current Assets + Prepaid Expenses | 128 976.00 | 128 976.00 | 128 976.00 | |
110 Total Assets | 128 991.00 | 128 991.00 | 128 991.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 60 108.00 | |||
136 Profit for the Year | 3 051.00 | |||
142 Total Equity - Total I | 64 260.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 467.00 | |||
172 Other debts | 62 169.00 | |||
176 Total debts | 64 731.00 | |||
180 Liabilities Total | 128 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 627.00 | 135 360.00 | 135 627.00 | |
230 Other income | 4.00 | 154.00 | 4.00 | |
232 Total operating income excluding VAT | 135 632.00 | 135 514.00 | 135 632.00 | |
242 Other external expenses | 27 767.00 | 27 601.00 | 27 767.00 | |
243 (including business tax) | 741.00 | 741.00 | ||
244 Taxes, duties and similar payments | 1 573.00 | 1 605.00 | 1 573.00 | |
250 Staff compensation | 70 507.00 | 66 731.00 | 70 507.00 | |
252 Social security contributions | 32 045.00 | 30 961.00 | 32 045.00 | |
262 Other expenses | 7.00 | 1.00 | 7.00 | |
264 Total operating expenses | 131 898.00 | 126 900.00 | 131 898.00 | |
270 Operating profit | 3 733.00 | 8 614.00 | 3 733.00 | |
280 Financial income | 165.00 | 165.00 | ||
294 Financial expenses | 309.00 | 66.00 | 309.00 | |
306 Income tax's | 539.00 | 1 282.00 | 539.00 | |
310 Profit or loss | 3 051.00 | 7 266.00 | 3 051.00 | |
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