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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : BCI DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| Name | BCI DEVELOPPEMENT |
| Siren | 843425984 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/009649 |
| Management number | 2018B01499 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42800 RIVE-DE-GIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 094.00 | 8 094.00 | 8 094.00 | |
044 Total Fixed Assets | 8 094.00 | 8 094.00 | 8 094.00 | |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 1 705.00 | 1 705.00 | 1 705.00 | |
096 Total Current Assets + Prepaid Expenses | 11 705.00 | 11 705.00 | 11 705.00 | |
110 Total Assets | 19 799.00 | 19 799.00 | 19 799.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 025.00 | |||
142 Total Equity - Total I | 8 025.00 | |||
166 Suppliers and related accounts | 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 11 240.00 | |||
176 Total debts | 11 774.00 | |||
180 Liabilities Total | 19 799.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 10 000.00 | 10 000.00 | ||
242 Other external expenses | 1 799.00 | 1 799.00 | ||
264 Total operating expenses | 1 799.00 | 1 799.00 | ||
270 Operating profit | 8 201.00 | 8 201.00 | ||
280 Financial income | 79.00 | 79.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
306 Income tax's | 1 240.00 | 1 240.00 | ||
310 Profit or loss | 7 025.00 | 7 025.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8 094.00 | 8 094.00 | ||
492 Total Fixed Assets (Increases) | 8 094.00 | 8 094.00 | ||
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