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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : BC ²
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | BC ² |
| Siren | 500315957 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 8904 |
| Management number | 2007B03392 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95880 ENGHIEN LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 045.00 | 1 045.00 | 1 045.00 | |
044 Total Fixed Assets | 1 045.00 | 1 045.00 | 1 045.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 37 771.00 | 37 771.00 | 37 771.00 | |
096 Total Current Assets + Prepaid Expenses | 37 771.00 | 37 771.00 | 37 771.00 | |
110 Total Assets | 38 817.00 | 1 045.00 | 37 771.00 | 38 817.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 60.00 | |||
134 Retained Earnings | 2 547.00 | |||
136 Profit for the Year | 424.00 | |||
142 Total Equity - Total I | 6 030.00 | |||
166 Suppliers and related accounts | 99.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 709.00 | |||
172 Other debts | 31 642.00 | |||
176 Total debts | 31 741.00 | |||
180 Liabilities Total | 37 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 222.00 | 50 313.00 | 73 222.00 | |
232 Total operating income excluding VAT | 73 222.00 | 50 313.00 | 73 222.00 | |
242 Other external expenses | 19 996.00 | 20 436.00 | 19 996.00 | |
243 (including business tax) | 668.00 | 668.00 | ||
244 Taxes, duties and similar payments | 3 328.00 | 2 991.00 | 3 328.00 | |
250 Staff compensation | 40 000.00 | 20 500.00 | 40 000.00 | |
252 Social security contributions | 9 230.00 | 6 934.00 | 9 230.00 | |
264 Total operating expenses | 72 554.00 | 50 861.00 | 72 554.00 | |
270 Operating profit | 669.00 | -548.00 | 669.00 | |
306 Income tax's | 245.00 | 46.00 | 245.00 | |
310 Profit or loss | 424.00 | -594.00 | 424.00 | |
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