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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : BCR RECHERCHE FORMATION EDITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| Name | BCR RECHERCHE FORMATION EDITION |
| Siren | 877683581 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 579 |
| Management number | 2019B02021 |
| Activity code | 7220Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
088 Cash | -210.00 | -210.00 | -210.00 | |
096 Total Current Assets + Prepaid Expenses | 5 930.00 | 5 930.00 | 5 930.00 | |
110 Total Assets | 5 930.00 | 5 930.00 | 5 930.00 | |
120 Share or Individual Capital | -3 136.00 | |||
136 Profit for the Year | 3 461.00 | |||
142 Total Equity - Total I | 325.00 | |||
156 Loans and similar debts | 2 807.00 | |||
166 Suppliers and related accounts | 1 664.00 | |||
172 Other debts | 1 134.00 | |||
176 Total debts | 5 605.00 | |||
180 Liabilities Total | 5 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8 368.00 | 8 368.00 | ||
215 Production of goods sold - Export | 8 368.00 | 8 368.00 | ||
232 Total operating income excluding VAT | 8 368.00 | 8 368.00 | ||
234 Purchases of goods (including customs duties) | 158.00 | 158.00 | ||
242 Other external expenses | 4 749.00 | 4 749.00 | ||
264 Total operating expenses | 4 907.00 | 4 907.00 | ||
270 Operating profit | 3 461.00 | 3 461.00 | ||
310 Profit or loss | 3 461.00 | 3 461.00 | ||
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