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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : B.C COMsulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Complete |
| 2017-09-27 | Public | 2016-12-31 | Complete |
| Name | B.C COMsulting |
| Siren | 811256759 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 4879 |
| Management number | 2015B00580 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01250 SAINT-JUST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 400.00 | 400.00 | 400.00 | |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 17 394.00 | 17 394.00 | 17 394.00 | |
072 Receivables – Other | 752.00 | 752.00 | 752.00 | |
084 Cash | 12 765.00 | 12 765.00 | 12 765.00 | |
096 Total Current Assets + Prepaid Expenses | 31 911.00 | 31 911.00 | 31 911.00 | |
110 Total Assets | 32 311.00 | 32 311.00 | 32 311.00 | |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 213.00 | |||
132 Other Reserves | 2 243.00 | |||
136 Profit for the Year | -5 938.00 | |||
142 Total Equity - Total I | 3 518.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 1 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 414.00 | |||
172 Other debts | 12 300.00 | |||
176 Total debts | 28 793.00 | |||
180 Liabilities Total | 32 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 380.00 | 77 380.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 81 906.00 | 81 906.00 | ||
242 Other external expenses | 27 579.00 | 27 579.00 | ||
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 864.00 | 864.00 | ||
250 Staff compensation | 42 653.00 | 42 653.00 | ||
252 Social security contributions | 16 739.00 | 16 739.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 87 839.00 | 87 839.00 | ||
270 Operating profit | -5 932.00 | -5 932.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | -5 938.00 | -5 938.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 400.00 | 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 958.00 | 13 958.00 | ||
378 Amount of deductible VAT on goods and services | 2 625.00 | 2 625.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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