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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : BC&O Building Consulting and Organisation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-06-30 | Complete |
| 2021-01-21 | Public | 2020-06-30 | Complete |
| 2019-12-20 | Public | 2019-06-30 | Complete |
| 2019-01-15 | Public | 2018-06-30 | Complete |
| Name | BC&O Building Consulting and Organisation |
| Siren | 824450175 |
| Closing | 2019-06-30 |
| Registry code | 7803 |
| Registration number | 23480 |
| Management number | 2019B01575 |
| Activity code | 7112B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78150 Le Chesnay-Rocquencourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 037.00 | 3 113.00 | 4 924.00 | 8 037.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 8 037.00 | 3 113.00 | 4 924.00 | 8 037.00 |
BX Customers and related accounts | 26 400.00 | 26 400.00 | 26 400.00 | |
BZ Other receivables | 268.00 | 268.00 | 268.00 | |
CF Cash and cash equivalents | 111 665.00 | 111 665.00 | 111 665.00 | |
CH Prepaid expenses | 2 800.00 | 2 800.00 | 2 800.00 | |
CJ TOTAL (II) | 141 133.00 | 141 133.00 | 141 133.00 | |
CO Grand total (0 to V) | 149 171.00 | 3 113.00 | 146 057.00 | 149 171.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 49 754.00 | 2 603.00 | 49 754.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 089.00 | 47 651.00 | 56 089.00 | |
DL TOTAL (I) | 111 342.00 | 55 254.00 | 111 342.00 | |
DU Loans and Debts from Credit Institutions (3) | 26.00 | 20.00 | 26.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 570.00 | 2 570.00 | 2 570.00 | |
DX Trade payables and related accounts | 3 888.00 | 11 417.00 | 3 888.00 | |
DY Tax and social security liabilities | 28 104.00 | 12 472.00 | 28 104.00 | |
EA Other liabilities | 127.00 | 127.00 | ||
EC TOTAL (IV) | 34 715.00 | 26 479.00 | 34 715.00 | |
EE Grand total (I to V) | 146 057.00 | 81 733.00 | 146 057.00 | |
EG Accrued income and payables due within one year | 34 715.00 | 26 479.00 | 34 715.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 114 600.00 | 114 600.00 | 114 600.00 | |
FJ Net sales | 114 600.00 | 114 600.00 | 114 600.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 114 602.00 | |||
FW Other purchases and external expenses | 16 273.00 | |||
FX Taxes, duties, and similar payments | 1 159.00 | |||
FY Salaries and Wages | 15 924.00 | |||
FZ Social Security Contributions | 8 060.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 626.00 | |||
GE Other Expenses | 176.00 | |||
GF Total Operating Expenses (II) | 44 219.00 | |||
GG - OPERATING RESULT (I - II) | 70 383.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 70 383.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 14 294.00 | 8 409.00 | 14 294.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 114 602.00 | 72 676.00 | 114 602.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 513.00 | 25 025.00 | 58 513.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 56 089.00 | 47 651.00 | 56 089.00 | |
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