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BALANCE SHEET (
2018-06-08)
THE LIST OF BALANCE SHEET : @BC-ORDINATEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | @BC-ORDINATEUR |
| Siren | 480817816 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 5860 |
| Management number | 2005B00585 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 750.00 | 7 750.00 | 7 750.00 | |
028 Tangible Assets | 6 285.00 | 3 678.00 | 2 606.00 | 6 285.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 24 035.00 | 11 428.00 | 12 606.00 | 24 035.00 |
068 Receivables – Trade and related accounts | 2 765.00 | 2 765.00 | 2 765.00 | |
072 Receivables – Other | 12 315.00 | 12 315.00 | 12 315.00 | |
084 Cash | 26 661.00 | 26 661.00 | 26 661.00 | |
092 Prepaid expenses | 321.00 | 321.00 | 321.00 | |
096 Total Current Assets + Prepaid Expenses | 42 061.00 | 42 061.00 | 42 061.00 | |
110 Total Assets | 66 096.00 | 11 428.00 | 54 668.00 | 66 096.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 30 921.00 | |||
136 Profit for the Year | 210.00 | |||
142 Total Equity - Total I | 42 130.00 | |||
166 Suppliers and related accounts | 1 319.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 407.00 | |||
172 Other debts | 11 219.00 | |||
176 Total debts | 12 537.00 | |||
180 Liabilities Total | 54 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 752.00 | 30 752.00 | ||
232 Total operating income excluding VAT | 30 752.00 | 30 752.00 | ||
242 Other external expenses | 9 177.00 | 9 177.00 | ||
243 (including business tax) | 421.00 | 421.00 | ||
244 Taxes, duties and similar payments | 2 889.00 | 2 889.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 5 304.00 | 5 304.00 | ||
254 Depreciation and amortization | 892.00 | 892.00 | ||
264 Total operating expenses | 30 261.00 | 30 261.00 | ||
270 Operating profit | 491.00 | 491.00 | ||
306 Income tax's | 281.00 | 281.00 | ||
310 Profit or loss | 210.00 | 210.00 | ||
316 Non-deductible compensation and personal benefits | 1 117.00 | 1 117.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 035.00 | 24 035.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 284.00 | 6 284.00 | ||
378 Amount of deductible VAT on goods and services | 1 001.00 | 1 001.00 | ||
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