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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : BC EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2021-06-30 | Simplified |
| 2021-01-18 | Public | 2020-06-30 | Simplified |
| 2020-01-10 | Public | 2019-06-30 | Simplified |
| 2019-02-11 | Public | 2018-06-30 | Simplified |
| 2018-01-02 | Public | 2017-06-30 | Simplified |
| 2017-01-10 | Public | 2016-06-30 | Simplified |
| Name | BC EXPERTISE |
| Siren | 478693617 |
| Closing | 2020-06-30 |
| Registry code | 0401 |
| Registration number | 90 |
| Management number | 2004B00151 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 863.00 | 574.00 | 1 289.00 | 1 863.00 |
040 Financial Assets | 212 355.00 | 212 355.00 | 212 355.00 | |
044 Total Fixed Assets | 214 218.00 | 574.00 | 213 644.00 | 214 218.00 |
068 Receivables – Trade and related accounts | 10 918.00 | 10 918.00 | 10 918.00 | |
072 Receivables – Other | 4 682.00 | 4 682.00 | 4 682.00 | |
084 Cash | 25.00 | 25.00 | 25.00 | |
092 Prepaid expenses | 759.00 | 759.00 | 759.00 | |
096 Total Current Assets + Prepaid Expenses | 16 385.00 | 16 385.00 | 16 385.00 | |
110 Total Assets | 230 602.00 | 574.00 | 230 029.00 | 230 602.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 3 122.00 | |||
132 Other Reserves | 17 534.00 | |||
136 Profit for the Year | -10 377.00 | |||
142 Total Equity - Total I | 210 279.00 | |||
156 Loans and similar debts | 506.00 | |||
166 Suppliers and related accounts | 661.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 538.00 | |||
172 Other debts | 18 583.00 | |||
176 Total debts | 19 750.00 | |||
180 Liabilities Total | 230 029.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 627.00 | 125 525.00 | 127 627.00 | |
230 Other income | 1 129.00 | 2 294.00 | 1 129.00 | |
232 Total operating income excluding VAT | 128 756.00 | 127 818.00 | 128 756.00 | |
242 Other external expenses | 14 532.00 | 17 758.00 | 14 532.00 | |
243 (including business tax) | 466.00 | 466.00 | ||
244 Taxes, duties and similar payments | 8 527.00 | 7 820.00 | 8 527.00 | |
250 Staff compensation | 81 000.00 | 76 000.00 | 81 000.00 | |
252 Social security contributions | 34 903.00 | 26 513.00 | 34 903.00 | |
254 Depreciation and amortization | 491.00 | 122.00 | 491.00 | |
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 139 459.00 | 128 214.00 | 139 459.00 | |
270 Operating profit | -10 703.00 | -395.00 | -10 703.00 | |
280 Financial income | 12.00 | 15.00 | 12.00 | |
294 Financial expenses | 87.00 | 6.00 | 87.00 | |
306 Income tax's | -401.00 | -115.00 | -401.00 | |
310 Profit or loss | -10 377.00 | -272.00 | -10 377.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
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