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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : BC CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2020-09-30 | Simplified |
| 2019-09-07 | Public | 2018-09-30 | Simplified |
| 2018-09-05 | Public | 2017-09-30 | Simplified |
| 2017-08-17 | Public | 2016-09-30 | Simplified |
| Name | BC CONSEILS |
| Siren | 384547535 |
| Closing | 2017-09-30 |
| Registry code | 6201 |
| Registration number | 6179 |
| Management number | 1992B00045 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62123 WANQUETIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 483.00 | 483.00 | 483.00 | |
028 Tangible Assets | 13 827.00 | 8 770.00 | 5 057.00 | 13 827.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 14 325.00 | 9 252.00 | 5 072.00 | 14 325.00 |
064 Advances and down payments on orders | 245.00 | 245.00 | 245.00 | |
068 Receivables – Trade and related accounts | 2 307.00 | 2 307.00 | 2 307.00 | |
072 Receivables – Other | 5 307.00 | 5 307.00 | 5 307.00 | |
080 Sellable securities | 93 263.00 | 93 263.00 | 93 263.00 | |
084 Cash | 43 647.00 | 43 647.00 | 43 647.00 | |
092 Prepaid expenses | 491.00 | 491.00 | 491.00 | |
096 Total Current Assets + Prepaid Expenses | 145 258.00 | 145 258.00 | 145 258.00 | |
110 Total Assets | 159 583.00 | 9 252.00 | 150 330.00 | 159 583.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 127 301.00 | |||
136 Profit for the Year | 6 980.00 | |||
142 Total Equity - Total I | 142 665.00 | |||
166 Suppliers and related accounts | 6 975.00 | |||
172 Other debts | 690.00 | |||
176 Total debts | 7 665.00 | |||
180 Liabilities Total | 150 330.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 872.00 | 19 872.00 | ||
232 Total operating income excluding VAT | 19 874.00 | 19 874.00 | ||
242 Other external expenses | 9 772.00 | 9 772.00 | ||
244 Taxes, duties and similar payments | 459.00 | 459.00 | ||
250 Staff compensation | 2 902.00 | 2 902.00 | ||
254 Depreciation and amortization | 685.00 | 685.00 | ||
264 Total operating expenses | 13 818.00 | 13 818.00 | ||
270 Operating profit | 6 056.00 | 6 056.00 | ||
280 Financial income | 2 085.00 | 2 085.00 | ||
290 Exceptional income | 71.00 | 71.00 | ||
306 Income tax's | 1 232.00 | 1 232.00 | ||
310 Profit or loss | 6 980.00 | 6 980.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 417.00 | 1 417.00 | ||
490 Total Fixed Assets (Gross Value) | 12 908.00 | 12 908.00 | ||
492 Total Fixed Assets (Increases) | 1 417.00 | 1 417.00 | ||
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