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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : BCS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-29 | Public | 2022-12-31 | Complete |
| 2022-10-10 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-10-25 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | BCS CONSEILS |
| Siren | 511840886 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 45626 |
| Management number | 2009B02611 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 959.00 | 3 192.00 | 767.00 | 3 959.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 3 959.00 | 3 192.00 | 767.00 | 3 959.00 |
BZ Other receivables | 518.00 | 518.00 | 518.00 | |
CD Marketable securities | 200 117.00 | 200 117.00 | 200 117.00 | |
CF Cash and cash equivalents | 223 449.00 | 223 449.00 | 223 449.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 424 084.00 | 424 084.00 | 424 084.00 | |
CO Grand total (0 to V) | 428 043.00 | 3 192.00 | 424 851.00 | 428 043.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 400 128.00 | 351 781.00 | 400 128.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 673.00 | 48 348.00 | 6 673.00 | |
DL TOTAL (I) | 417 801.00 | 411 128.00 | 417 801.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 560.00 | 1 526.00 | 1 560.00 | |
DX Trade payables and related accounts | 1 680.00 | 2 400.00 | 1 680.00 | |
DY Tax and social security liabilities | 3 810.00 | 27 691.00 | 3 810.00 | |
EC TOTAL (IV) | 7 050.00 | 31 618.00 | 7 050.00 | |
EE Grand total (I to V) | 424 851.00 | 442 746.00 | 424 851.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 79 775.00 | 79 775.00 | 79 775.00 | |
FJ Net sales | 79 775.00 | 79 775.00 | 79 775.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 79 777.00 | |||
FW Other purchases and external expenses | 16 218.00 | |||
FX Taxes, duties, and similar payments | 7 625.00 | |||
FY Salaries and Wages | 30 000.00 | |||
FZ Social Security Contributions | 17 998.00 | |||
GA Operating Expenses - Depreciation and Amortization | 202.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 72 043.00 | |||
GG - OPERATING RESULT (I - II) | 7 733.00 | |||
GL Other interest and similar income | 117.00 | |||
GP Total financial income (V) | 117.00 | |||
GV - FINANCIAL INCOME (V - VI) | 117.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 851.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 178.00 | 5 665.00 | 1 178.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 79 894.00 | 150 421.00 | 79 894.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 73 221.00 | 102 073.00 | 73 221.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 673.00 | 48 348.00 | 6 673.00 | |
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