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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : BC INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2022-03-15 | Public | 2020-12-31 | Simplified |
| Name | BC INVESTISSEMENT |
| Siren | 525347951 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 7836 |
| Management number | 2010B01992 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59830 CYSOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 000.00 | 13 507.00 | 492.00 | 14 000.00 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 64 000.00 | 13 507.00 | 50 492.00 | 64 000.00 |
072 Receivables – Other | 131.00 | 131.00 | 131.00 | |
084 Cash | 27 085.00 | 27 085.00 | 27 085.00 | |
092 Prepaid expenses | 246.00 | 246.00 | 246.00 | |
096 Total Current Assets + Prepaid Expenses | 27 463.00 | 27 463.00 | 27 463.00 | |
110 Total Assets | 91 463.00 | 13 507.00 | 77 956.00 | 91 463.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 12 968.00 | |||
136 Profit for the Year | 6 691.00 | |||
142 Total Equity - Total I | 41 659.00 | |||
166 Suppliers and related accounts | 2 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 266.00 | |||
172 Other debts | 34 000.00 | |||
176 Total debts | 36 296.00 | |||
180 Liabilities Total | 77 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 36 000.00 | ||
230 Other income | 91.00 | 91.00 | ||
232 Total operating income excluding VAT | 36 091.00 | 36 091.00 | ||
242 Other external expenses | 22 579.00 | 22 579.00 | ||
244 Taxes, duties and similar payments | 1 665.00 | 1 665.00 | ||
250 Staff compensation | 3 358.00 | 3 358.00 | ||
254 Depreciation and amortization | 1 333.00 | 1 333.00 | ||
264 Total operating expenses | 28 935.00 | 28 935.00 | ||
270 Operating profit | 7 156.00 | 7 156.00 | ||
294 Financial expenses | 465.00 | 465.00 | ||
310 Profit or loss | 6 691.00 | 6 691.00 | ||
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