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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : B&CO-DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-15 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | B&CO-DESIGN |
| Siren | 511610305 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 20125 |
| Management number | 2009B02344 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 216.00 | 3 216.00 | 3 216.00 | |
072 Receivables – Other | 12 317.00 | 12 317.00 | 12 317.00 | |
084 Cash | 14 559.00 | 14 559.00 | 14 559.00 | |
096 Total Current Assets + Prepaid Expenses | 30 092.00 | 30 092.00 | 30 092.00 | |
110 Total Assets | 30 092.00 | 30 092.00 | 30 092.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 9 396.00 | |||
136 Profit for the Year | 2 838.00 | |||
142 Total Equity - Total I | 14 984.00 | |||
166 Suppliers and related accounts | 1 385.00 | |||
172 Other debts | 13 723.00 | |||
176 Total debts | 15 108.00 | |||
180 Liabilities Total | 30 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 840.00 | 11 840.00 | ||
232 Total operating income excluding VAT | 11 840.00 | 11 840.00 | ||
242 Other external expenses | 8 747.00 | 8 747.00 | ||
244 Taxes, duties and similar payments | 255.00 | 255.00 | ||
264 Total operating expenses | 9 002.00 | 9 002.00 | ||
270 Operating profit | 2 838.00 | 2 838.00 | ||
310 Profit or loss | 2 838.00 | 2 838.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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