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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : BCPS Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-07 | Public | 2017-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2017-07-12 | Public | 2014-12-31 | Complete |
| Name | BCPS Consulting |
| Siren | 795319961 |
| Closing | 2017-12-31 |
| Registry code | 5952 |
| Registration number | 4713 |
| Management number | 2013B00492 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59500 DOUAI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 76 583.00 | 51 368.00 | 25 215.00 | 76 583.00 |
044 Total Fixed Assets | 76 583.00 | 51 368.00 | 25 215.00 | 76 583.00 |
072 Receivables – Other | 3 740.00 | 3 740.00 | 3 740.00 | |
084 Cash | 104 411.00 | 104 411.00 | 104 411.00 | |
096 Total Current Assets + Prepaid Expenses | 108 152.00 | 108 152.00 | 108 152.00 | |
110 Total Assets | 184 735.00 | 51 368.00 | 133 367.00 | 184 735.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 31 285.00 | |||
134 Retained Earnings | -31 156.00 | |||
136 Profit for the Year | -22 618.00 | |||
142 Total Equity - Total I | -21 388.00 | |||
166 Suppliers and related accounts | 3 960.00 | |||
172 Other debts | 150 795.00 | |||
176 Total debts | 154 755.00 | |||
180 Liabilities Total | 133 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 154.00 | 5 895.00 | 5 154.00 | |
244 Taxes, duties and similar payments | 1 676.00 | 1 091.00 | 1 676.00 | |
252 Social security contributions | 4 644.00 | 4 544.00 | 4 644.00 | |
254 Depreciation and amortization | 11 116.00 | 15 709.00 | 11 116.00 | |
262 Other expenses | 28.00 | 414.00 | 28.00 | |
264 Total operating expenses | 22 618.00 | 27 654.00 | 22 618.00 | |
270 Operating profit | -22 618.00 | -27 654.00 | -22 618.00 | |
300 Exceptional expenses | 3 502.00 | |||
310 Profit or loss | -22 618.00 | -31 156.00 | -22 618.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 583.00 | 76 583.00 | ||
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