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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : BC EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2021-06-30 | Simplified |
| 2021-01-18 | Public | 2020-06-30 | Simplified |
| 2020-01-10 | Public | 2019-06-30 | Simplified |
| 2019-02-11 | Public | 2018-06-30 | Simplified |
| 2018-01-02 | Public | 2017-06-30 | Simplified |
| 2017-01-10 | Public | 2016-06-30 | Simplified |
| Name | BC EXPERTISE |
| Siren | 478693617 |
| Closing | 2021-06-30 |
| Registry code | 0401 |
| Registration number | 4680 |
| Management number | 2004B00151 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 862.00 | 1 517.00 | 4 345.00 | 5 862.00 |
040 Financial Assets | 212 396.00 | 212 396.00 | 212 396.00 | |
044 Total Fixed Assets | 218 258.00 | 1 517.00 | 216 741.00 | 218 258.00 |
068 Receivables – Trade and related accounts | 9 972.00 | 9 972.00 | 9 972.00 | |
072 Receivables – Other | 1 193.00 | 1 193.00 | 1 193.00 | |
084 Cash | 409.00 | 409.00 | 409.00 | |
092 Prepaid expenses | 1 477.00 | 1 477.00 | 1 477.00 | |
096 Total Current Assets + Prepaid Expenses | 13 051.00 | 13 051.00 | 13 051.00 | |
110 Total Assets | 231 309.00 | 1 517.00 | 229 792.00 | 231 309.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 3 122.00 | |||
132 Other Reserves | 17 534.00 | |||
134 Retained Earnings | -10 377.00 | |||
136 Profit for the Year | -1 759.00 | |||
142 Total Equity - Total I | 208 521.00 | |||
156 Loans and similar debts | 2 691.00 | |||
166 Suppliers and related accounts | 81.00 | |||
172 Other debts | 18 500.00 | |||
176 Total debts | 21 272.00 | |||
180 Liabilities Total | 229 792.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 999.00 | |||
193 Of which financial assets due in less than one year | 30.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 476.00 | 127 627.00 | 133 476.00 | |
230 Other income | 1 322.00 | 1 129.00 | 1 322.00 | |
232 Total operating income excluding VAT | 134 799.00 | 128 756.00 | 134 799.00 | |
242 Other external expenses | 14 883.00 | 14 532.00 | 14 883.00 | |
244 Taxes, duties and similar payments | 9 440.00 | 8 527.00 | 9 440.00 | |
250 Staff compensation | 79 600.00 | 81 000.00 | 79 600.00 | |
252 Social security contributions | 36 951.00 | 34 903.00 | 36 951.00 | |
254 Depreciation and amortization | 943.00 | 491.00 | 943.00 | |
262 Other expenses | 1.00 | 6.00 | 1.00 | |
264 Total operating expenses | 141 817.00 | 139 459.00 | 141 817.00 | |
270 Operating profit | -7 019.00 | -10 703.00 | -7 019.00 | |
280 Financial income | 5 012.00 | 12.00 | 5 012.00 | |
294 Financial expenses | 97.00 | 87.00 | 97.00 | |
306 Income tax's | -345.00 | -401.00 | -345.00 | |
310 Profit or loss | -1 759.00 | -10 377.00 | -1 759.00 | |
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