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BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : BCX CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Simplified |
| 2022-03-09 | Public | 2021-12-31 | Complete |
| 2021-04-14 | Public | 2020-12-31 | Simplified |
| 2020-04-16 | Public | 2019-12-31 | Simplified |
| Name | BCX CONSULTING |
| Siren | 842582926 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/004409 |
| Management number | 2018B01349 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 228 900.00 | 228 900.00 | 228 900.00 | |
044 Total Fixed Assets | 228 900.00 | 228 900.00 | 228 900.00 | |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 850.00 | 850.00 | 850.00 | |
084 Cash | 8 041.00 | 8 041.00 | 8 041.00 | |
096 Total Current Assets + Prepaid Expenses | 11 291.00 | 11 291.00 | 11 291.00 | |
110 Total Assets | 240 191.00 | 240 191.00 | 240 191.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 24 514.00 | |||
136 Profit for the Year | 28 114.00 | |||
142 Total Equity - Total I | 53 728.00 | |||
156 Loans and similar debts | 185 123.00 | |||
166 Suppliers and related accounts | 940.00 | |||
172 Other debts | 400.00 | |||
176 Total debts | 186 463.00 | |||
180 Liabilities Total | 240 191.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
195 Of which payables due in more than one year | 154 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 000.00 | 2 000.00 | ||
218 Production of services sold - France | 2 000.00 | 15 000.00 | 2 000.00 | |
232 Total operating income excluding VAT | 2 000.00 | 15 000.00 | 2 000.00 | |
242 Other external expenses | 2 903.00 | 13 182.00 | 2 903.00 | |
243 (including business tax) | 323.00 | 323.00 | ||
244 Taxes, duties and similar payments | 323.00 | 326.00 | 323.00 | |
264 Total operating expenses | 3 226.00 | 13 508.00 | 3 226.00 | |
270 Operating profit | -1 226.00 | 1 492.00 | -1 226.00 | |
280 Financial income | 30 000.00 | 25 000.00 | 30 000.00 | |
294 Financial expenses | 659.00 | 1 726.00 | 659.00 | |
306 Income tax's | 153.00 | |||
310 Profit or loss | 28 114.00 | 24 614.00 | 28 114.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 228 700.00 | 228 700.00 | ||
492 Total Fixed Assets (Increases) | 200.00 | 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 400.00 | 2 400.00 | ||
378 Amount of deductible VAT on goods and services | 409.00 | 409.00 | ||
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