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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : BC GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2022-12-31 | Simplified |
| 2022-08-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | BC GESTION |
| Siren | 518581707 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/021236 |
| Management number | 2009B03781 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 247.00 | 1 657.00 | 1 591.00 | 3 247.00 |
044 Total Fixed Assets | 3 247.00 | 1 657.00 | 1 591.00 | 3 247.00 |
068 Receivables – Trade and related accounts | 18 328.00 | 18 328.00 | 18 328.00 | |
072 Receivables – Other | 43.00 | 43.00 | 43.00 | |
084 Cash | 18 827.00 | 18 827.00 | 18 827.00 | |
096 Total Current Assets + Prepaid Expenses | 37 198.00 | 37 198.00 | 37 198.00 | |
110 Total Assets | 40 445.00 | 1 657.00 | 38 789.00 | 40 445.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 31 137.00 | |||
142 Total Equity - Total I | 31 687.00 | |||
166 Suppliers and related accounts | 1 668.00 | |||
172 Other debts | 5 433.00 | |||
176 Total debts | 7 101.00 | |||
180 Liabilities Total | 38 789.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 282.00 | 30 265.00 | 46 282.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 46 283.00 | 30 265.00 | 46 283.00 | |
242 Other external expenses | 8 725.00 | 7 487.00 | 8 725.00 | |
244 Taxes, duties and similar payments | 812.00 | 992.00 | 812.00 | |
254 Depreciation and amortization | 88.00 | 408.00 | 88.00 | |
262 Other expenses | 26.00 | 1.00 | 26.00 | |
264 Total operating expenses | 9 651.00 | 8 887.00 | 9 651.00 | |
270 Operating profit | 36 632.00 | 21 378.00 | 36 632.00 | |
306 Income tax's | 5 495.00 | 3 207.00 | 5 495.00 | |
310 Profit or loss | 31 137.00 | 18 171.00 | 31 137.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 618.00 | 1 618.00 | ||
490 Total Fixed Assets (Gross Value) | 1 630.00 | 1 630.00 | ||
492 Total Fixed Assets (Increases) | 1 618.00 | 1 618.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 665.00 | 4 665.00 | ||
378 Amount of deductible VAT on goods and services | 567.00 | 567.00 | ||
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