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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : BC2T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2022-10-06 | Public | 2015-12-31 | Simplified |
| Name | BC2T |
| Siren | 504159781 |
| Closing | 2015-12-31 |
| Registry code | 2602 |
| Registration number | B2022/012458 |
| Management number | 2008B00406 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26800 PORTES-LES-VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 384.00 | 6 384.00 | 6 384.00 | |
028 Tangible Assets | 289 817.00 | 116 712.00 | 173 105.00 | 289 817.00 |
044 Total Fixed Assets | 296 201.00 | 123 096.00 | 173 105.00 | 296 201.00 |
072 Receivables – Other | 98.00 | 98.00 | 98.00 | |
084 Cash | 1 894.00 | 1 894.00 | 1 894.00 | |
096 Total Current Assets + Prepaid Expenses | 1 894.00 | 1 894.00 | 1 894.00 | |
110 Total Assets | 298 095.00 | 123 096.00 | 174 999.00 | 298 095.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -88 881.00 | |||
136 Profit for the Year | -9 041.00 | |||
142 Total Equity - Total I | -97 822.00 | |||
156 Loans and similar debts | 9 599.00 | |||
166 Suppliers and related accounts | 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 272 661.00 | |||
172 Other debts | 272 821.00 | |||
176 Total debts | 272 821.00 | |||
180 Liabilities Total | 174 999.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 800.00 | 10 657.00 | 8 800.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 8 801.00 | 10 657.00 | 8 801.00 | |
238 Purchases of raw materials and other supplies (including royalties | 191.00 | 191.00 | ||
242 Other external expenses | 7 775.00 | 7 569.00 | 7 775.00 | |
244 Taxes, duties and similar payments | 960.00 | 926.00 | 960.00 | |
254 Depreciation and amortization | 9 107.00 | 10 837.00 | 9 107.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 17 842.00 | 19 333.00 | 17 842.00 | |
270 Operating profit | -9 041.00 | -8 676.00 | -9 041.00 | |
294 Financial expenses | 146.00 | |||
310 Profit or loss | -9 041.00 | -8 822.00 | -9 041.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 3 362.00 | 3 362.00 | ||
490 Total Fixed Assets (Gross Value) | 296 201.00 | 296 201.00 | ||
492 Total Fixed Assets (Increases) | 3 362.00 | 3 362.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 880.00 | 880.00 | ||
378 Amount of deductible VAT on goods and services | 720.00 | 720.00 | ||
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