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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : BC-CG PERFORMANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-26 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-09-04 | Public | 2016-12-31 | Complete |
| Name | BC-CG PERFORMANCES |
| Siren | 349148460 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/005626 |
| Management number | 1989B00146 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 049.00 | 3 049.00 | 3 049.00 | |
028 Tangible Assets | 49 563.00 | 41 905.00 | 7 659.00 | 49 563.00 |
044 Total Fixed Assets | 52 612.00 | 44 954.00 | 7 659.00 | 52 612.00 |
072 Receivables – Other | 269.00 | 269.00 | 269.00 | |
080 Sellable securities | 60 015.00 | 60 015.00 | 60 015.00 | |
084 Cash | 8 993.00 | 8 993.00 | 8 993.00 | |
096 Total Current Assets + Prepaid Expenses | 69 277.00 | 69 277.00 | 69 277.00 | |
110 Total Assets | 121 889.00 | 44 954.00 | 76 936.00 | 121 889.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 16 635.00 | |||
132 Other Reserves | 120 647.00 | |||
134 Retained Earnings | -64 656.00 | |||
136 Profit for the Year | -60 284.00 | |||
142 Total Equity - Total I | 22 343.00 | |||
166 Suppliers and related accounts | 1 895.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 879.00 | |||
172 Other debts | 52 698.00 | |||
176 Total debts | 54 593.00 | |||
180 Liabilities Total | 76 936.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 152.00 | 17 152.00 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 17 178.00 | 17 178.00 | ||
242 Other external expenses | 20 327.00 | 20 327.00 | ||
244 Taxes, duties and similar payments | 3 478.00 | 3 478.00 | ||
250 Staff compensation | 43 221.00 | 43 221.00 | ||
252 Social security contributions | 3 499.00 | 3 499.00 | ||
254 Depreciation and amortization | 6 351.00 | 6 351.00 | ||
262 Other expenses | 495.00 | 495.00 | ||
264 Total operating expenses | 77 372.00 | 77 372.00 | ||
270 Operating profit | -60 193.00 | -60 193.00 | ||
280 Financial income | 139.00 | 139.00 | ||
290 Exceptional income | 15.00 | 15.00 | ||
294 Financial expenses | 229.00 | 229.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
310 Profit or loss | -60 284.00 | -60 284.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 52 627.00 | 52 627.00 | ||
494 Total Fixed Assets (Decreases) | 15.00 | 15.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 15.00 | 15.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 748.00 | 748.00 | ||
378 Amount of deductible VAT on goods and services | 619.00 | 619.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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