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BALANCE SHEET (
2023-05-29)
THE LIST OF BALANCE SHEET : BCS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-29 | Public | 2022-12-31 | Complete |
| 2022-10-10 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-10-25 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | BCS CONSEILS |
| Siren | 511840886 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 11795 |
| Management number | 2009B02611 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 959.00 | 3 512.00 | 447.00 | 3 959.00 |
BJ TOTAL (I) | 3 959.00 | 3 512.00 | 447.00 | 3 959.00 |
BZ Other receivables | 202 006.00 | 202 006.00 | 202 006.00 | |
CF Cash and cash equivalents | 178 885.00 | 178 885.00 | 178 885.00 | |
CJ TOTAL (II) | 380 891.00 | 380 891.00 | 380 891.00 | |
CO Grand total (0 to V) | 384 850.00 | 3 512.00 | 381 338.00 | 384 850.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 406 801.00 | 400 128.00 | 406 801.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -39 766.00 | 6 673.00 | -39 766.00 | |
DL TOTAL (I) | 378 035.00 | 417 801.00 | 378 035.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 623.00 | 1 560.00 | 1 623.00 | |
DX Trade payables and related accounts | 1 680.00 | 1 680.00 | 1 680.00 | |
DY Tax and social security liabilities | 3 810.00 | |||
EC TOTAL (IV) | 3 303.00 | 7 050.00 | 3 303.00 | |
EE Grand total (I to V) | 381 338.00 | 424 851.00 | 381 338.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 000.00 | 7 000.00 | 7 000.00 | |
FJ Net sales | 7 000.00 | 7 000.00 | 7 000.00 | |
FQ Other income | ||||
FR Total operating income (I) | 7 000.00 | |||
FW Other purchases and external expenses | 6 616.00 | |||
FX Taxes, duties, and similar payments | 3 265.00 | |||
FY Salaries and Wages | 30 000.00 | |||
FZ Social Security Contributions | 8 159.00 | |||
GA Operating Expenses - Depreciation and Amortization | 319.00 | |||
GF Total Operating Expenses (II) | 48 360.00 | |||
GG - OPERATING RESULT (I - II) | -41 360.00 | |||
GP Total financial income (V) | 416.00 | |||
GV - FINANCIAL INCOME (V - VI) | 416.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -40 944.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 178.00 | 1 178.00 | -1 178.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 7 416.00 | 79 894.00 | 7 416.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 182.00 | 73 221.00 | 47 182.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -39 766.00 | 6 673.00 | -39 766.00 | |
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