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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : BC CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2020-09-30 | Simplified |
| 2019-09-07 | Public | 2018-09-30 | Simplified |
| 2018-09-05 | Public | 2017-09-30 | Simplified |
| 2017-08-17 | Public | 2016-09-30 | Simplified |
| Name | BC CONSEILS |
| Siren | 384547535 |
| Closing | 2020-09-30 |
| Registry code | 6201 |
| Registration number | 1260 |
| Management number | 1992B00045 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62123 Wanquetin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 483.00 | 483.00 | 483.00 | |
028 Tangible Assets | 13 827.00 | 11 081.00 | 2 746.00 | 13 827.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 14 325.00 | 11 563.00 | 2 761.00 | 14 325.00 |
064 Advances and down payments on orders | 296.00 | 296.00 | 296.00 | |
068 Receivables – Trade and related accounts | 1 980.00 | 1 980.00 | 1 980.00 | |
072 Receivables – Other | 2 864.00 | 2 864.00 | 2 864.00 | |
080 Sellable securities | 25 283.00 | 25 283.00 | 25 283.00 | |
084 Cash | 3 472.00 | 3 472.00 | 3 472.00 | |
092 Prepaid expenses | 295.00 | 295.00 | 295.00 | |
096 Total Current Assets + Prepaid Expenses | 31 915.00 | 31 915.00 | 31 915.00 | |
110 Total Assets | 46 239.00 | 11 563.00 | 34 676.00 | 46 239.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 8 928.00 | |||
136 Profit for the Year | 415.00 | |||
142 Total Equity - Total I | 17 728.00 | |||
166 Suppliers and related accounts | 4 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 270.00 | |||
172 Other debts | 12 523.00 | |||
176 Total debts | 16 947.00 | |||
180 Liabilities Total | 34 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 165.00 | 6 165.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 6 165.00 | 6 165.00 | ||
242 Other external expenses | 5 728.00 | 5 728.00 | ||
244 Taxes, duties and similar payments | 241.00 | 241.00 | ||
254 Depreciation and amortization | 770.00 | 770.00 | ||
264 Total operating expenses | 6 739.00 | 6 739.00 | ||
270 Operating profit | -574.00 | -574.00 | ||
280 Financial income | 1 063.00 | 1 063.00 | ||
306 Income tax's | 73.00 | 73.00 | ||
310 Profit or loss | 415.00 | 415.00 | ||
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