Grow your business safely with BC GESTION
All the information you need about BC GESTION to develop and secure your business in France
B
HOME >
CORPORATES
>
BC GESTION >
BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : BC GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2022-12-31 | Simplified |
| 2022-08-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | BC GESTION |
| Siren | 518581707 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/021053 |
| Management number | 2009B03781 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 010.00 | 2 792.00 | 5 219.00 | 8 010.00 |
044 Total Fixed Assets | 8 010.00 | 2 792.00 | 5 219.00 | 8 010.00 |
068 Receivables – Trade and related accounts | 13 301.00 | 13 301.00 | 13 301.00 | |
072 Receivables – Other | 43.00 | 43.00 | 43.00 | |
084 Cash | 86 526.00 | 86 526.00 | 86 526.00 | |
096 Total Current Assets + Prepaid Expenses | 99 870.00 | 99 870.00 | 99 870.00 | |
110 Total Assets | 107 880.00 | 2 792.00 | 105 088.00 | 107 880.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 72 886.00 | |||
142 Total Equity - Total I | 73 436.00 | |||
166 Suppliers and related accounts | 1 668.00 | |||
172 Other debts | 29 984.00 | |||
176 Total debts | 31 652.00 | |||
180 Liabilities Total | 105 088.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 865.00 | 72 752.00 | 106 865.00 | |
230 Other income | 1.00 | 20.00 | 1.00 | |
232 Total operating income excluding VAT | 106 866.00 | 72 772.00 | 106 866.00 | |
242 Other external expenses | 10 914.00 | 12 611.00 | 10 914.00 | |
244 Taxes, duties and similar payments | 1 008.00 | 578.00 | 1 008.00 | |
254 Depreciation and amortization | 595.00 | 540.00 | 595.00 | |
262 Other expenses | 1.00 | 638.00 | 1.00 | |
264 Total operating expenses | 12 518.00 | 14 367.00 | 12 518.00 | |
270 Operating profit | 94 348.00 | 58 405.00 | 94 348.00 | |
306 Income tax's | 21 462.00 | 11 398.00 | 21 462.00 | |
310 Profit or loss | 72 886.00 | 47 007.00 | 72 886.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 763.00 | 4 763.00 | ||
490 Total Fixed Assets (Gross Value) | 3 247.00 | 3 247.00 | ||
492 Total Fixed Assets (Increases) | 4 763.00 | 4 763.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 619.00 | 17 619.00 | ||
378 Amount of deductible VAT on goods and services | 1 768.00 | 1 768.00 | ||
all companies in France
Complete and comprehensive database.
