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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : B.C COMsulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Complete |
| 2017-09-27 | Public | 2016-12-31 | Complete |
| Name | B.C COMsulting |
| Siren | 811256759 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 5174 |
| Management number | 2015B00580 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01250 Saint-Just |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 400.00 | 400.00 | 400.00 | |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 4 797.00 | 4 797.00 | 4 797.00 | |
072 Receivables – Other | 3 918.00 | 3 918.00 | 3 918.00 | |
084 Cash | 27 077.00 | 27 077.00 | 27 077.00 | |
096 Total Current Assets + Prepaid Expenses | 36 793.00 | 36 793.00 | 36 793.00 | |
110 Total Assets | 37 193.00 | 37 193.00 | 37 193.00 | |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 213.00 | |||
132 Other Reserves | 2 243.00 | |||
134 Retained Earnings | -5 938.00 | |||
136 Profit for the Year | 11 231.00 | |||
142 Total Equity - Total I | 14 749.00 | |||
156 Loans and similar debts | 12 830.00 | |||
166 Suppliers and related accounts | 948.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 437.00 | |||
172 Other debts | 8 664.00 | |||
176 Total debts | 22 443.00 | |||
180 Liabilities Total | 37 193.00 | |||
195 Of which payables due in more than one year | 9 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 243.00 | 126 243.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 2 683.00 | 2 683.00 | ||
232 Total operating income excluding VAT | 131 926.00 | 131 926.00 | ||
242 Other external expenses | 43 257.00 | 43 257.00 | ||
244 Taxes, duties and similar payments | 4 577.00 | 4 577.00 | ||
250 Staff compensation | 52 500.00 | 52 500.00 | ||
252 Social security contributions | 20 283.00 | 20 283.00 | ||
264 Total operating expenses | 120 618.00 | 120 618.00 | ||
270 Operating profit | 11 308.00 | 11 308.00 | ||
294 Financial expenses | 77.00 | 77.00 | ||
310 Profit or loss | 11 231.00 | 11 231.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 400.00 | 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 301.00 | 27 301.00 | ||
378 Amount of deductible VAT on goods and services | 4 377.00 | 4 377.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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