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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : BC IS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | BC IS CONSULTING |
| Siren | 800597122 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 4760 |
| Management number | 2015B00831 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83910 Pourrières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 208.00 | 2 208.00 | 2 208.00 | |
044 Total Fixed Assets | 2 208.00 | 2 208.00 | 2 208.00 | |
072 Receivables – Other | 8 470.00 | 8 470.00 | 8 470.00 | |
084 Cash | 2 586.00 | 2 586.00 | 2 586.00 | |
096 Total Current Assets + Prepaid Expenses | 11 056.00 | 11 056.00 | 11 056.00 | |
110 Total Assets | 13 264.00 | 2 208.00 | 11 056.00 | 13 264.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 8 226.00 | |||
142 Total Equity - Total I | 9 326.00 | |||
166 Suppliers and related accounts | 1 296.00 | |||
172 Other debts | 434.00 | |||
176 Total debts | 1 730.00 | |||
180 Liabilities Total | 11 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 105.00 | 32 120.00 | 16 105.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 16 105.00 | 32 120.00 | 16 105.00 | |
242 Other external expenses | 8 159.00 | 5 374.00 | 8 159.00 | |
243 (including business tax) | 695.00 | 695.00 | ||
244 Taxes, duties and similar payments | 695.00 | 710.00 | 695.00 | |
254 Depreciation and amortization | 205.00 | |||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 8 855.00 | 6 291.00 | 8 855.00 | |
270 Operating profit | 7 251.00 | 25 829.00 | 7 251.00 | |
290 Exceptional income | 975.00 | 3 000.00 | 975.00 | |
310 Profit or loss | 8 226.00 | 28 829.00 | 8 226.00 | |
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