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BALANCE SHEET (
2023-07-18)
THE LIST OF BALANCE SHEET : BC GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2022-12-31 | Simplified |
| 2022-08-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | BC GESTION |
| Siren | 518581707 |
| Closing | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/018690 |
| Management number | 2009B03781 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 345.00 | 6 644.00 | 6 701.00 | 13 345.00 |
044 Total Fixed Assets | 13 345.00 | 6 644.00 | 6 701.00 | 13 345.00 |
068 Receivables – Trade and related accounts | 9 541.00 | 1 913.00 | 7 628.00 | 9 541.00 |
072 Receivables – Other | 57.00 | 57.00 | 57.00 | |
084 Cash | 79 809.00 | 79 809.00 | 79 809.00 | |
092 Prepaid expenses | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 89 445.00 | 1 913.00 | 87 532.00 | 89 445.00 |
110 Total Assets | 102 790.00 | 8 557.00 | 94 233.00 | 102 790.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 81 263.00 | |||
142 Total Equity - Total I | 81 813.00 | |||
166 Suppliers and related accounts | 1 777.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 292.00 | |||
172 Other debts | 10 643.00 | |||
176 Total debts | 12 420.00 | |||
180 Liabilities Total | 94 233.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 076.00 | 97 743.00 | 128 076.00 | |
230 Other income | -2.00 | 1.00 | -2.00 | |
232 Total operating income excluding VAT | 128 073.00 | 97 744.00 | 128 073.00 | |
242 Other external expenses | 18 982.00 | 14 690.00 | 18 982.00 | |
244 Taxes, duties and similar payments | 1 643.00 | 742.00 | 1 643.00 | |
254 Depreciation and amortization | 2 302.00 | 1 551.00 | 2 302.00 | |
256 Provisions | 1 913.00 | 1 913.00 | ||
262 Other expenses | 564.00 | 2.00 | 564.00 | |
264 Total operating expenses | 25 404.00 | 16 985.00 | 25 404.00 | |
270 Operating profit | 102 669.00 | 80 759.00 | 102 669.00 | |
306 Income tax's | 21 406.00 | 17 017.00 | 21 406.00 | |
310 Profit or loss | 81 263.00 | 63 742.00 | 81 263.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 101.00 | 4 101.00 | ||
490 Total Fixed Assets (Gross Value) | 9 245.00 | 9 245.00 | ||
492 Total Fixed Assets (Increases) | 4 101.00 | 4 101.00 | ||
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