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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : BC IS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | BC IS CONSULTING |
| Siren | 800597122 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 6092 |
| Management number | 2015B00831 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83910 Pourrières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 048.00 | 2 233.00 | 815.00 | 3 048.00 |
044 Total Fixed Assets | 3 048.00 | 2 233.00 | 815.00 | 3 048.00 |
072 Receivables – Other | 1 474.00 | 1 474.00 | 1 474.00 | |
084 Cash | 6 598.00 | 6 598.00 | 6 598.00 | |
096 Total Current Assets + Prepaid Expenses | 8 071.00 | 8 071.00 | 8 071.00 | |
110 Total Assets | 11 119.00 | 2 233.00 | 8 886.00 | 11 119.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 6 214.00 | |||
142 Total Equity - Total I | 7 314.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
172 Other debts | 252.00 | |||
176 Total debts | 1 572.00 | |||
180 Liabilities Total | 8 886.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 16 105.00 | 12 000.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 12 001.00 | 16 105.00 | 12 001.00 | |
242 Other external expenses | 5 364.00 | 8 159.00 | 5 364.00 | |
243 (including business tax) | 398.00 | 398.00 | ||
244 Taxes, duties and similar payments | 398.00 | 695.00 | 398.00 | |
254 Depreciation and amortization | 25.00 | 25.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 5 786.00 | 8 855.00 | 5 786.00 | |
270 Operating profit | 6 214.00 | 7 251.00 | 6 214.00 | |
290 Exceptional income | 975.00 | |||
310 Profit or loss | 6 214.00 | 8 226.00 | 6 214.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 840.00 | 840.00 | ||
490 Total Fixed Assets (Gross Value) | 2 208.00 | 2 208.00 | ||
492 Total Fixed Assets (Increases) | 840.00 | 840.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 400.00 | 2 400.00 | ||
378 Amount of deductible VAT on goods and services | 571.00 | 571.00 | ||
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