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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : BC SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| Name | BC SERVICES |
| Siren | 838127207 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 13831 |
| Management number | 2018B00422 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01350 Anglefort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 33.00 | 33.00 | 33.00 | |
072 Receivables – Other | 234.00 | 234.00 | 234.00 | |
084 Cash | 149.00 | 149.00 | 149.00 | |
096 Total Current Assets + Prepaid Expenses | 417.00 | 417.00 | 417.00 | |
110 Total Assets | 417.00 | 417.00 | 417.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -205.00 | |||
142 Total Equity - Total I | 294.00 | |||
166 Suppliers and related accounts | 122.00 | |||
176 Total debts | 122.00 | |||
180 Liabilities Total | 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 344.00 | 1 344.00 | ||
264 Total operating expenses | 1 345.00 | 1 345.00 | ||
270 Operating profit | -1 345.00 | -1 345.00 | ||
290 Exceptional income | 1 140.00 | 1 140.00 | ||
310 Profit or loss | -205.00 | -205.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 234.00 | 234.00 | ||
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