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BALANCE SHEET (
2021-01-04)
THE LIST OF BALANCE SHEET : BC SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| Name | BC SERVICES |
| Siren | 838127207 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 48 |
| Management number | 2018B00422 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01350 Anglefort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 33.00 | 33.00 | 33.00 | |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 481.00 | 481.00 | 481.00 | |
084 Cash | 56.00 | 56.00 | 56.00 | |
096 Total Current Assets + Prepaid Expenses | 2 371.00 | 2 371.00 | 2 371.00 | |
110 Total Assets | 2 371.00 | 2 371.00 | 2 371.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -205.00 | |||
136 Profit for the Year | -1 517.00 | |||
142 Total Equity - Total I | -1 223.00 | |||
166 Suppliers and related accounts | 1 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 255.00 | |||
172 Other debts | 2 555.00 | |||
176 Total debts | 3 595.00 | |||
180 Liabilities Total | 2 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 280.00 | 2 280.00 | ||
232 Total operating income excluding VAT | 2 280.00 | 2 280.00 | ||
242 Other external expenses | 3 797.00 | 3 797.00 | ||
264 Total operating expenses | 3 797.00 | 3 797.00 | ||
270 Operating profit | -1 517.00 | -1 517.00 | ||
310 Profit or loss | -1 517.00 | -1 517.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 638.00 | 638.00 | ||
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