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BALANCE SHEET (
2020-04-16)
THE LIST OF BALANCE SHEET : BCX CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Simplified |
| 2022-03-09 | Public | 2021-12-31 | Complete |
| 2021-04-14 | Public | 2020-12-31 | Simplified |
| 2020-04-16 | Public | 2019-12-31 | Simplified |
| Name | BCX CONSULTING |
| Siren | 842582926 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/002807 |
| Management number | 2018B01349 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 228 700.00 | 228 700.00 | 228 700.00 | |
044 Total Fixed Assets | 228 700.00 | 228 700.00 | 228 700.00 | |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 441.00 | 441.00 | 441.00 | |
084 Cash | 2 086.00 | 2 086.00 | 2 086.00 | |
096 Total Current Assets + Prepaid Expenses | 14 527.00 | 14 527.00 | 14 527.00 | |
110 Total Assets | 243 227.00 | 243 227.00 | 243 227.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 24 614.00 | |||
142 Total Equity - Total I | 25 614.00 | |||
156 Loans and similar debts | 215 000.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 2 253.00 | |||
176 Total debts | 217 613.00 | |||
180 Liabilities Total | 243 227.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 228 700.00 | |||
195 Of which payables due in more than one year | 215 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 15 000.00 | 15 000.00 | ||
218 Production of services sold - France | 15 000.00 | 15 000.00 | ||
232 Total operating income excluding VAT | 15 000.00 | 15 000.00 | ||
242 Other external expenses | 13 182.00 | 13 182.00 | ||
243 (including business tax) | 326.00 | 326.00 | ||
244 Taxes, duties and similar payments | 326.00 | 326.00 | ||
264 Total operating expenses | 13 508.00 | 13 508.00 | ||
270 Operating profit | 1 492.00 | 1 492.00 | ||
280 Financial income | 25 000.00 | 25 000.00 | ||
294 Financial expenses | 1 726.00 | 1 726.00 | ||
306 Income tax's | 153.00 | 153.00 | ||
310 Profit or loss | 24 614.00 | 24 614.00 | ||
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