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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : BBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-18 | Public | 2020-09-30 | Complete |
| 2020-11-04 | Public | 2019-09-30 | Complete |
| 2019-11-22 | Public | 2018-09-30 | Complete |
| 2018-10-17 | Public | 2017-09-30 | Complete |
| 2018-10-11 | Public | 2016-09-30 | Simplified |
| Name | BBC |
| Siren | 421203456 |
| Closing | 2016-09-30 |
| Registry code | 8002 |
| Registration number | B2018/006538 |
| Management number | 2015B00687 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 45.00 | 45.00 | 45.00 | |
072 Receivables – Other | 9 500.00 | 9 500.00 | 9 500.00 | |
084 Cash | 153 443.00 | 153 443.00 | 153 443.00 | |
092 Prepaid expenses | 372.00 | 372.00 | 372.00 | |
096 Total Current Assets + Prepaid Expenses | 163 316.00 | 163 316.00 | 163 316.00 | |
110 Total Assets | 163 361.00 | 163 361.00 | 163 361.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 340.00 | |||
134 Retained Earnings | -4 125 000.00 | |||
136 Profit for the Year | 4 124 421.00 | |||
142 Total Equity - Total I | 4 761.00 | |||
166 Suppliers and related accounts | 2 332.00 | |||
172 Other debts | 156 268.00 | |||
176 Total debts | 158 600.00 | |||
180 Liabilities Total | 163 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 4 294.00 | 4 308.00 | 4 294.00 | |
244 Taxes, duties and similar payments | 307.00 | 829.00 | 307.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 4 605.00 | 5 137.00 | 4 605.00 | |
270 Operating profit | -4 605.00 | -5 136.00 | -4 605.00 | |
280 Financial income | 710 800.00 | 765 000.00 | 710 800.00 | |
290 Exceptional income | 3 606 900.00 | 2 630.00 | 3 606 900.00 | |
300 Exceptional expenses | 42 786.00 | 42 786.00 | ||
306 Income tax's | 145 888.00 | 11 915.00 | 145 888.00 | |
310 Profit or loss | 4 124 421.00 | 750 579.00 | 4 124 421.00 | |
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