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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : BC5
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | BC5 |
| Siren | 814760328 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/029223 |
| Management number | 2015B06408 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69580 SATHONAY-VILLAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 825 311.00 | 159 525.00 | 665 786.00 | 825 311.00 |
044 Total Fixed Assets | 825 311.00 | 159 525.00 | 665 786.00 | 825 311.00 |
084 Cash | 2 452.00 | 2 452.00 | 2 452.00 | |
096 Total Current Assets + Prepaid Expenses | 2 452.00 | 2 452.00 | 2 452.00 | |
110 Total Assets | 827 763.00 | 159 525.00 | 668 238.00 | 827 763.00 |
120 Share or Individual Capital | 440 000.00 | |||
134 Retained Earnings | -194 865.00 | |||
136 Profit for the Year | -50 350.00 | |||
142 Total Equity - Total I | 194 785.00 | |||
156 Loans and similar debts | 224 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 248 855.00 | |||
172 Other debts | 248 855.00 | |||
176 Total debts | 473 453.00 | |||
180 Liabilities Total | 668 238.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 728.00 | |||
195 Of which payables due in more than one year | 455 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 055.00 | 12 055.00 | ||
232 Total operating income excluding VAT | 12 055.00 | 12 055.00 | ||
242 Other external expenses | 18 775.00 | 18 775.00 | ||
243 (including business tax) | 333.00 | 333.00 | ||
244 Taxes, duties and similar payments | 2 597.00 | 2 597.00 | ||
254 Depreciation and amortization | 36 379.00 | 36 379.00 | ||
264 Total operating expenses | 57 751.00 | 57 751.00 | ||
270 Operating profit | -45 696.00 | -45 696.00 | ||
294 Financial expenses | 4 299.00 | 4 299.00 | ||
300 Exceptional expenses | 354.00 | 354.00 | ||
310 Profit or loss | -50 350.00 | -50 350.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 728.00 | 1 728.00 | ||
490 Total Fixed Assets (Gross Value) | 824 172.00 | 824 172.00 | ||
492 Total Fixed Assets (Increases) | 1 728.00 | 1 728.00 | ||
494 Total Fixed Assets (Decreases) | 589.00 | 589.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 354.00 | 354.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -354.00 | -354.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -354.00 | -354.00 | ||
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