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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : BC SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| Name | BC SERVICE |
| Siren | 788510915 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 710 |
| Management number | 2012B03287 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-11 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 PONTOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 041.00 | 5 041.00 | 5 041.00 | |
014 Intangible Assets - Other | 549.00 | 549.00 | 549.00 | |
044 Total Fixed Assets | 5 590.00 | 549.00 | 5 041.00 | 5 590.00 |
084 Cash | 4 620.00 | 4 620.00 | 4 620.00 | |
096 Total Current Assets + Prepaid Expenses | 4 620.00 | 4 620.00 | 4 620.00 | |
110 Total Assets | 10 210.00 | 549.00 | 9 661.00 | 10 210.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 412.00 | |||
130 Regulated Reserves | 302.00 | |||
134 Retained Earnings | 4 877.00 | |||
136 Profit for the Year | -3 630.00 | |||
142 Total Equity - Total I | 4 461.00 | |||
172 Other debts | 5 200.00 | |||
176 Total debts | 5 200.00 | |||
180 Liabilities Total | 9 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 575.00 | 27 575.00 | ||
232 Total operating income excluding VAT | 27 575.00 | 27 575.00 | ||
242 Other external expenses | 7 998.00 | 7 998.00 | ||
244 Taxes, duties and similar payments | 878.00 | 878.00 | ||
250 Staff compensation | 15 200.00 | 15 200.00 | ||
252 Social security contributions | 6 058.00 | 6 058.00 | ||
254 Depreciation and amortization | 549.00 | 549.00 | ||
264 Total operating expenses | 30 683.00 | 30 683.00 | ||
270 Operating profit | -3 108.00 | -3 108.00 | ||
294 Financial expenses | 522.00 | 522.00 | ||
310 Profit or loss | -3 630.00 | -3 630.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 1 575.00 | 1 575.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 549.00 | 549.00 | ||
490 Total Fixed Assets (Gross Value) | 7 165.00 | 7 165.00 | ||
494 Total Fixed Assets (Decreases) | 2 124.00 | 2 124.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 475.00 | 475.00 | ||
378 Amount of deductible VAT on goods and services | 1 009.00 | 1 009.00 | ||
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