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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : BCPS Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-07 | Public | 2017-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2017-07-12 | Public | 2014-12-31 | Complete |
| Name | BCPS Consulting |
| Siren | 795319961 |
| Closing | 2018-12-31 |
| Registry code | 5952 |
| Registration number | 4686 |
| Management number | 2013B00492 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59500 DOUAI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 76 583.00 | 59 032.00 | 17 551.00 | 76 583.00 |
044 Total Fixed Assets | 76 583.00 | 59 032.00 | 17 551.00 | 76 583.00 |
072 Receivables – Other | 866.00 | 866.00 | 866.00 | |
084 Cash | 59 826.00 | 59 826.00 | 59 826.00 | |
096 Total Current Assets + Prepaid Expenses | 60 692.00 | 60 692.00 | 60 692.00 | |
110 Total Assets | 137 275.00 | 59 032.00 | 78 243.00 | 137 275.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 31 285.00 | |||
134 Retained Earnings | -53 774.00 | |||
136 Profit for the Year | -14 048.00 | |||
142 Total Equity - Total I | -35 436.00 | |||
166 Suppliers and related accounts | 5 794.00 | |||
172 Other debts | 107 885.00 | |||
176 Total debts | 113 679.00 | |||
180 Liabilities Total | 78 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 48.00 | 48.00 | ||
232 Total operating income excluding VAT | 48.00 | 48.00 | ||
242 Other external expenses | 3 327.00 | 5 154.00 | 3 327.00 | |
244 Taxes, duties and similar payments | 463.00 | 1 676.00 | 463.00 | |
252 Social security contributions | 1 776.00 | 4 644.00 | 1 776.00 | |
254 Depreciation and amortization | 7 664.00 | 11 116.00 | 7 664.00 | |
262 Other expenses | 28.00 | |||
264 Total operating expenses | 13 231.00 | 22 618.00 | 13 231.00 | |
270 Operating profit | -13 183.00 | -22 618.00 | -13 183.00 | |
300 Exceptional expenses | 865.00 | 865.00 | ||
310 Profit or loss | -14 048.00 | -22 618.00 | -14 048.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 583.00 | 76 583.00 | ||
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