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BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : BCOM CREATIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-09 | Public | 2015-09-30 | Simplified |
| Name | BCOM CREATIVE |
| Siren | 801757212 |
| Closing | 2015-09-30 |
| Registry code | 7802 |
| Registration number | 928 |
| Management number | 2014B01653 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95800 CERGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 138.00 | 541.00 | 597.00 | 1 138.00 |
044 Total Fixed Assets | 1 138.00 | 541.00 | 597.00 | 1 138.00 |
068 Receivables – Trade and related accounts | 171.00 | 171.00 | 171.00 | |
072 Receivables – Other | 173.00 | 173.00 | 173.00 | |
092 Prepaid expenses | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 392.00 | 392.00 | 392.00 | |
110 Total Assets | 1 530.00 | 541.00 | 990.00 | 1 530.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -2 897.00 | |||
142 Total Equity - Total I | -2 397.00 | |||
156 Loans and similar debts | 553.00 | |||
166 Suppliers and related accounts | 49.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 441.00 | |||
172 Other debts | 2 785.00 | |||
176 Total debts | 3 387.00 | |||
180 Liabilities Total | 990.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 974.00 | 4 974.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 4 986.00 | 4 986.00 | ||
242 Other external expenses | 5 873.00 | 5 873.00 | ||
243 (including business tax) | 315.00 | 315.00 | ||
244 Taxes, duties and similar payments | 315.00 | 315.00 | ||
254 Depreciation and amortization | 541.00 | 541.00 | ||
262 Other expenses | 1 155.00 | 1 155.00 | ||
264 Total operating expenses | 7 883.00 | 7 883.00 | ||
270 Operating profit | -2 897.00 | -2 897.00 | ||
310 Profit or loss | -2 897.00 | -2 897.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 138.00 | 1 138.00 | ||
492 Total Fixed Assets (Increases) | 1 138.00 | 1 138.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 956.00 | 956.00 | ||
378 Amount of deductible VAT on goods and services | 1 139.00 | 1 139.00 | ||
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