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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : BC5
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | BC5 |
| Siren | 814760328 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/018270 |
| Management number | 2015B06408 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69580 SATHONAY VILLAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 824 172.00 | 87 207.00 | 736 965.00 | 824 172.00 |
044 Total Fixed Assets | 824 172.00 | 87 207.00 | 736 965.00 | 824 172.00 |
064 Advances and down payments on orders | 127.00 | 127.00 | 127.00 | |
084 Cash | 3 956.00 | 3 956.00 | 3 956.00 | |
096 Total Current Assets + Prepaid Expenses | 4 084.00 | 4 084.00 | 4 084.00 | |
110 Total Assets | 828 255.00 | 87 207.00 | 741 049.00 | 828 255.00 |
120 Share or Individual Capital | 440 000.00 | |||
134 Retained Earnings | -132 678.00 | |||
136 Profit for the Year | -27 096.00 | |||
142 Total Equity - Total I | 280 226.00 | |||
156 Loans and similar debts | 258 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 202 355.00 | |||
172 Other debts | 202 355.00 | |||
176 Total debts | 460 823.00 | |||
180 Liabilities Total | 741 049.00 | |||
195 Of which payables due in more than one year | 241 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 532.00 | 27 532.00 | ||
230 Other income | 526.00 | 526.00 | ||
232 Total operating income excluding VAT | 28 059.00 | 28 059.00 | ||
242 Other external expenses | 11 527.00 | 11 527.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 2 534.00 | 2 534.00 | ||
254 Depreciation and amortization | 36 174.00 | 36 174.00 | ||
264 Total operating expenses | 50 235.00 | 50 235.00 | ||
270 Operating profit | -22 177.00 | -22 177.00 | ||
294 Financial expenses | 4 920.00 | 4 920.00 | ||
310 Profit or loss | -27 096.00 | -27 096.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 824 172.00 | 824 172.00 | ||
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