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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : B.I.C. BICHERON INTERNATIONAL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | B.I.C. BICHERON INTERNATIONAL CONSULTING |
| Siren | 523070704 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 11817 |
| Management number | 2010B02165 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 894.00 | 23 972.00 | 1 921.00 | 25 894.00 |
040 Financial Assets | 8 415.00 | 2 500.00 | 5 915.00 | 8 415.00 |
044 Total Fixed Assets | 34 309.00 | 26 472.00 | 7 836.00 | 34 309.00 |
068 Receivables – Trade and related accounts | 12 954.00 | 12 954.00 | 12 954.00 | |
072 Receivables – Other | 123 672.00 | 17 471.00 | 106 201.00 | 123 672.00 |
084 Cash | 48 600.00 | 48 600.00 | 48 600.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 185 226.00 | 17 471.00 | 167 755.00 | 185 226.00 |
110 Total Assets | 219 534.00 | 43 943.00 | 175 591.00 | 219 534.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 318.00 | |||
134 Retained Earnings | 143 018.00 | |||
136 Profit for the Year | 9 447.00 | |||
142 Total Equity - Total I | 158 283.00 | |||
166 Suppliers and related accounts | 14 453.00 | |||
172 Other debts | 2 855.00 | |||
176 Total debts | 17 308.00 | |||
180 Liabilities Total | 175 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 400.00 | |||
218 Production of services sold - France | 115 832.00 | 193 801.00 | 115 832.00 | |
230 Other income | 50.00 | 294 650.00 | 50.00 | |
232 Total operating income excluding VAT | 115 881.00 | 488 852.00 | 115 881.00 | |
242 Other external expenses | 30 606.00 | 109 082.00 | 30 606.00 | |
244 Taxes, duties and similar payments | 961.00 | 1 707.00 | 961.00 | |
250 Staff compensation | 53 366.00 | |||
252 Social security contributions | 69 250.00 | 112 153.00 | 69 250.00 | |
254 Depreciation and amortization | 1 713.00 | 3 570.00 | 1 713.00 | |
256 Provisions | 2 000.00 | 15 471.00 | 2 000.00 | |
262 Other expenses | 236.00 | 99.00 | 236.00 | |
264 Total operating expenses | 104 766.00 | 295 448.00 | 104 766.00 | |
270 Operating profit | 11 116.00 | 193 404.00 | 11 116.00 | |
294 Financial expenses | 1.00 | 2 500.00 | 1.00 | |
306 Income tax's | 1 667.00 | 22 429.00 | 1 667.00 | |
310 Profit or loss | 9 447.00 | 168 476.00 | 9 447.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 309.00 | 34 309.00 | ||
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