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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : BCSG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-20 | Partially confidential | 2020-12-31 | Simplified |
| Name | BCSG |
| Siren | 878238104 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 18742 |
| Management number | 2019B02439 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77600 BUSSY-SAINT-GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 249.00 | 6 139.00 | 20 110.00 | 26 249.00 |
044 Total Fixed Assets | 26 249.00 | 6 139.00 | 20 110.00 | 26 249.00 |
068 Receivables – Trade and related accounts | 236.00 | 236.00 | 236.00 | |
072 Receivables – Other | 292.00 | 292.00 | 292.00 | |
084 Cash | 10 497.00 | 10 497.00 | 10 497.00 | |
096 Total Current Assets + Prepaid Expenses | 11 026.00 | 11 026.00 | 11 026.00 | |
110 Total Assets | 37 275.00 | 6 139.00 | 31 136.00 | 37 275.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 24 962.00 | |||
142 Total Equity - Total I | 25 962.00 | |||
166 Suppliers and related accounts | 612.00 | |||
172 Other debts | 4 562.00 | |||
176 Total debts | 5 174.00 | |||
180 Liabilities Total | 31 136.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 249.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 25 000.00 | 25 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 249.00 | 1 249.00 | ||
492 Total Fixed Assets (Increases) | 26 249.00 | 26 249.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 139.00 | 17 139.00 | ||
378 Amount of deductible VAT on goods and services | 4 522.00 | 4 522.00 | ||
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