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B HOME > CORPORATES > BSC > BALANCE SHEET ( 2019-06-03)

THE LIST OF BALANCE SHEET : BSC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-05 Public 2021-12-31 Simplified
2021-06-07 Public 2020-12-31 Simplified
2020-07-13 Public 2019-12-31 Simplified
2019-06-03 Public 2018-12-31 Simplified
2018-08-14 Public 2017-12-31 Simplified
NameBSC
Siren834091365
Closing2018-12-31
Registry code 0605
Registration number 4118
Management number2017B02890
Activity code 6820B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-06-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06340 DRAP
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 102 708.00 571.00 102 137.00 102 708.00
044 Total Fixed Assets 102 708.00 571.00 102 137.00 102 708.00
072 Receivables – Other 106.00 106.00 106.00
084 Cash 1 162.00 1 162.00 1 162.00
096 Total Current Assets + Prepaid Expenses 1 268.00 1 268.00 1 268.00
110 Total Assets 103 976.00 571.00 103 405.00 103 976.00
120 Share or Individual Capital 102 708.00
134 Retained Earnings -5 599.00
136 Profit for the Year -1 135.00
142 Total Equity - Total I 95 975.00
169 Other debts including current accounts of partners for fiscal year N 7 430.00
172 Other debts 7 430.00
176 Total debts 7 430.00
180 Liabilities Total 103 405.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 5 333.00 5 333.00
230 Other income 1 392.00 1 392.00
232 Total operating income excluding VAT 6 725.00 6 725.00
242 Other external expenses 3 723.00 3 723.00
243 (including business tax) 312.00 312.00
244 Taxes, duties and similar payments 3 584.00 3 584.00
254 Depreciation and amortization 553.00 553.00
264 Total operating expenses 7 860.00 7 860.00
270 Operating profit -1 135.00 -1 135.00
310 Profit or loss -1 135.00 -1 135.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 102 708.00 102 708.00

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