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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : BC5
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | BC5 |
| Siren | 814760328 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/025196 |
| Management number | 2015B06408 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69580 SATHONAY-VILLAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 824 172.00 | 123 381.00 | 700 791.00 | 824 172.00 |
044 Total Fixed Assets | 824 172.00 | 123 381.00 | 700 791.00 | 824 172.00 |
084 Cash | 3 388.00 | 3 388.00 | 3 388.00 | |
096 Total Current Assets + Prepaid Expenses | 3 388.00 | 3 388.00 | 3 388.00 | |
110 Total Assets | 827 560.00 | 123 381.00 | 704 179.00 | 827 560.00 |
120 Share or Individual Capital | 440 000.00 | |||
134 Retained Earnings | -159 774.00 | |||
136 Profit for the Year | -35 092.00 | |||
142 Total Equity - Total I | 245 135.00 | |||
156 Loans and similar debts | 241 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 217 355.00 | |||
172 Other debts | 217 355.00 | |||
176 Total debts | 459 044.00 | |||
180 Liabilities Total | 704 179.00 | |||
195 Of which payables due in more than one year | 441 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 20 263.00 | 20 263.00 | ||
232 Total operating income excluding VAT | 20 263.00 | 20 263.00 | ||
242 Other external expenses | 12 139.00 | 12 139.00 | ||
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 2 430.00 | 2 430.00 | ||
254 Depreciation and amortization | 36 174.00 | 36 174.00 | ||
264 Total operating expenses | 50 743.00 | 50 743.00 | ||
270 Operating profit | -30 479.00 | -30 479.00 | ||
294 Financial expenses | 4 612.00 | 4 612.00 | ||
310 Profit or loss | -35 092.00 | -35 092.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 824 172.00 | 824 172.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 1 599.00 | 1 599.00 | ||
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