Grow your business safely with B.C COMsulting
All the information you need about B.C COMsulting to develop and secure your business in France
B
HOME >
CORPORATES
>
B.C COMsulting >
BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : B.C COMsulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Complete |
| 2017-09-27 | Public | 2016-12-31 | Complete |
| Name | B.C COMsulting |
| Siren | 811256759 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 6163 |
| Management number | 2015B00580 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01250 ST JUST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 534.00 | 534.00 | 534.00 | |
044 Total Fixed Assets | 534.00 | 534.00 | 534.00 | |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 1 259.00 | 1 259.00 | 1 259.00 | |
084 Cash | 20 126.00 | 20 126.00 | 20 126.00 | |
096 Total Current Assets + Prepaid Expenses | 22 686.00 | 22 686.00 | 22 686.00 | |
110 Total Assets | 23 220.00 | 23 220.00 | 23 220.00 | |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -1 812.00 | |||
136 Profit for the Year | 2 130.00 | |||
142 Total Equity - Total I | 7 317.00 | |||
156 Loans and similar debts | 4 614.00 | |||
166 Suppliers and related accounts | 1 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 214.00 | |||
172 Other debts | 10 155.00 | |||
176 Total debts | 15 902.00 | |||
180 Liabilities Total | 23 220.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 350.00 | |||
195 Of which payables due in more than one year | 1 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 414.00 | 105 414.00 | ||
232 Total operating income excluding VAT | 105 415.00 | 105 415.00 | ||
242 Other external expenses | 36 614.00 | 36 614.00 | ||
243 (including business tax) | 408.00 | 408.00 | ||
244 Taxes, duties and similar payments | 841.00 | 841.00 | ||
250 Staff compensation | 47 248.00 | 47 248.00 | ||
252 Social security contributions | 18 435.00 | 18 435.00 | ||
264 Total operating expenses | 103 139.00 | 103 139.00 | ||
270 Operating profit | 2 276.00 | 2 276.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
306 Income tax's | 56.00 | 56.00 | ||
310 Profit or loss | 2 130.00 | 2 130.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 350.00 | 350.00 | ||
490 Total Fixed Assets (Gross Value) | 184.00 | 184.00 | ||
492 Total Fixed Assets (Increases) | 350.00 | 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 083.00 | 21 083.00 | ||
378 Amount of deductible VAT on goods and services | 2 494.00 | 2 494.00 | ||
all companies in France
Complete and comprehensive database.
