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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : B&C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Complete |
| 2019-11-26 | Public | 2017-12-31 | Complete |
| Name | B&C |
| Siren | 811686583 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 45857 |
| Management number | 2015B04119 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 644.00 | 3 644.00 | 3 644.00 | |
028 Tangible Assets | 6 135.00 | 6 095.00 | 40.00 | 6 135.00 |
044 Total Fixed Assets | 9 779.00 | 9 739.00 | 40.00 | 9 779.00 |
068 Receivables – Trade and related accounts | 585.00 | 585.00 | 585.00 | |
072 Receivables – Other | 999.00 | 999.00 | 999.00 | |
084 Cash | 8 425.00 | 8 425.00 | 8 425.00 | |
096 Total Current Assets + Prepaid Expenses | 10 010.00 | 10 010.00 | 10 010.00 | |
110 Total Assets | 19 788.00 | 9 739.00 | 10 049.00 | 19 788.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 13 150.00 | |||
134 Retained Earnings | -31 956.00 | |||
136 Profit for the Year | -7 699.00 | |||
142 Total Equity - Total I | -25 505.00 | |||
166 Suppliers and related accounts | 2 387.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 412.00 | |||
172 Other debts | 33 168.00 | |||
176 Total debts | 35 555.00 | |||
180 Liabilities Total | 10 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 010.00 | 3 010.00 | ||
218 Production of services sold - France | 6 904.00 | 6 904.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 6 905.00 | 6 905.00 | ||
242 Other external expenses | 13 231.00 | 13 231.00 | ||
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 590.00 | 590.00 | ||
254 Depreciation and amortization | 782.00 | 782.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 14 605.00 | 14 605.00 | ||
270 Operating profit | -7 699.00 | -7 699.00 | ||
310 Profit or loss | -7 699.00 | -7 699.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 779.00 | 9 779.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 779.00 | 779.00 | ||
378 Amount of deductible VAT on goods and services | 380.00 | 380.00 | ||
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