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BALANCE SHEET (
2019-09-07)
THE LIST OF BALANCE SHEET : BC CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2020-09-30 | Simplified |
| 2019-09-07 | Public | 2018-09-30 | Simplified |
| 2018-09-05 | Public | 2017-09-30 | Simplified |
| 2017-08-17 | Public | 2016-09-30 | Simplified |
| Name | BC CONSEILS |
| Siren | 384547535 |
| Closing | 2018-09-30 |
| Registry code | 6201 |
| Registration number | 6850 |
| Management number | 1992B00045 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62123 WANQUETIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 483.00 | 483.00 | 483.00 | |
028 Tangible Assets | 13 827.00 | 9 540.00 | 4 287.00 | 13 827.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 14 325.00 | 10 023.00 | 4 302.00 | 14 325.00 |
064 Advances and down payments on orders | 264.00 | 264.00 | 264.00 | |
068 Receivables – Trade and related accounts | 1 980.00 | 1 980.00 | 1 980.00 | |
072 Receivables – Other | 26 320.00 | 26 320.00 | 26 320.00 | |
080 Sellable securities | 25 283.00 | 25 283.00 | 25 283.00 | |
084 Cash | 15 579.00 | 15 579.00 | 15 579.00 | |
092 Prepaid expenses | 477.00 | 477.00 | 477.00 | |
096 Total Current Assets + Prepaid Expenses | 69 904.00 | 69 904.00 | 69 904.00 | |
110 Total Assets | 84 228.00 | 10 023.00 | 74 205.00 | 84 228.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 49 281.00 | |||
136 Profit for the Year | 9 007.00 | |||
142 Total Equity - Total I | 66 672.00 | |||
166 Suppliers and related accounts | 5 331.00 | |||
172 Other debts | 2 202.00 | |||
176 Total debts | 7 533.00 | |||
180 Liabilities Total | 74 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 190.00 | 19 190.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 19 191.00 | 19 191.00 | ||
242 Other external expenses | 9 638.00 | 9 638.00 | ||
243 (including business tax) | 242.00 | 242.00 | ||
244 Taxes, duties and similar payments | 340.00 | 340.00 | ||
250 Staff compensation | 4.00 | 4.00 | ||
254 Depreciation and amortization | 770.00 | 770.00 | ||
264 Total operating expenses | 10 753.00 | 10 753.00 | ||
270 Operating profit | 8 438.00 | 8 438.00 | ||
280 Financial income | 2 159.00 | 2 159.00 | ||
306 Income tax's | 1 590.00 | 1 590.00 | ||
310 Profit or loss | 9 007.00 | 9 007.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 325.00 | 14 325.00 | ||
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