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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : B.C.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2016-12-31 | Simplified |
| Name | B.C.S. |
| Siren | 350981015 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 13974 |
| Management number | 2011B01156 |
| Activity code | 4641Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 BUSSY-SAINT-GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 114.00 | 1 114.00 | 1 114.00 | |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 1 264.00 | 1 114.00 | 150.00 | 1 264.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 5 207.00 | 5 207.00 | 5 207.00 | |
084 Cash | 185.00 | 185.00 | 185.00 | |
096 Total Current Assets + Prepaid Expenses | 17 392.00 | 17 392.00 | 17 392.00 | |
110 Total Assets | 18 656.00 | 1 114.00 | 17 542.00 | 18 656.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 2 944.00 | |||
134 Retained Earnings | -70 878.00 | |||
136 Profit for the Year | 1 878.00 | |||
142 Total Equity - Total I | -57 672.00 | |||
166 Suppliers and related accounts | 14 067.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 630.00 | |||
172 Other debts | 61 147.00 | |||
176 Total debts | 75 214.00 | |||
180 Liabilities Total | 17 542.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 147.00 | 166 147.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 166 158.00 | 166 158.00 | ||
242 Other external expenses | 4 362.00 | 4 362.00 | ||
243 (including business tax) | 360.00 | 360.00 | ||
244 Taxes, duties and similar payments | 360.00 | 360.00 | ||
250 Staff compensation | 112 294.00 | 112 294.00 | ||
252 Social security contributions | 46 996.00 | 46 996.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 164 014.00 | 164 014.00 | ||
270 Operating profit | 2 144.00 | 2 144.00 | ||
294 Financial expenses | 266.00 | 266.00 | ||
310 Profit or loss | 1 878.00 | 1 878.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
490 Total Fixed Assets (Gross Value) | 1 114.00 | 1 114.00 | ||
492 Total Fixed Assets (Increases) | 150.00 | 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 229.00 | 31 229.00 | ||
378 Amount of deductible VAT on goods and services | 1 078.00 | 1 078.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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