Grow your business safely with BVC PARIS SUD
All the information you need about BVC PARIS SUD to develop and secure your business in France
B
HOME >
CORPORATES
>
BVC PARIS SUD >
BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : BVC PARIS SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| Name | BVC PARIS SUD |
| Siren | 450943634 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 10841 |
| Management number | 2004B02780 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 933.00 | 4 933.00 | 4 933.00 | |
028 Tangible Assets | 13 687.00 | 9 128.00 | 4 559.00 | 13 687.00 |
040 Financial Assets | 552.00 | 552.00 | 552.00 | |
044 Total Fixed Assets | 19 172.00 | 9 128.00 | 10 044.00 | 19 172.00 |
068 Receivables – Trade and related accounts | 34 323.00 | 34 323.00 | 34 323.00 | |
072 Receivables – Other | 307.00 | 307.00 | 307.00 | |
084 Cash | 16 129.00 | 16 129.00 | 16 129.00 | |
096 Total Current Assets + Prepaid Expenses | 50 760.00 | 50 760.00 | 50 760.00 | |
110 Total Assets | 69 932.00 | 9 128.00 | 60 804.00 | 69 932.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 729.00 | |||
134 Retained Earnings | 16 007.00 | |||
136 Profit for the Year | 8 776.00 | |||
142 Total Equity - Total I | 33 138.00 | |||
166 Suppliers and related accounts | 2 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 202.00 | |||
172 Other debts | 25 306.00 | |||
176 Total debts | 27 666.00 | |||
180 Liabilities Total | 60 804.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 872.00 | 97 872.00 | ||
230 Other income | 938.00 | 938.00 | ||
232 Total operating income excluding VAT | 98 811.00 | 98 811.00 | ||
242 Other external expenses | 33 568.00 | 33 568.00 | ||
243 (including business tax) | 504.00 | 504.00 | ||
244 Taxes, duties and similar payments | 1 258.00 | 1 258.00 | ||
24B (including equipment leasing) | 679.00 | 679.00 | ||
250 Staff compensation | 29 609.00 | 29 609.00 | ||
252 Social security contributions | 17 132.00 | 17 132.00 | ||
254 Depreciation and amortization | 1 455.00 | 1 455.00 | ||
262 Other expenses | 6 401.00 | 6 401.00 | ||
264 Total operating expenses | 89 425.00 | 89 425.00 | ||
270 Operating profit | 9 386.00 | 9 386.00 | ||
290 Exceptional income | 20.00 | 20.00 | ||
300 Exceptional expenses | 366.00 | 366.00 | ||
306 Income tax's | 264.00 | 264.00 | ||
310 Profit or loss | 8 776.00 | 8 776.00 | ||
all companies in France
Complete and comprehensive database.
