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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : BCOM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| Name | BCOM CONSULTING |
| Siren | 824092852 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 6071 |
| Management number | 2016B10458 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 887.00 | 3 230.00 | 12 658.00 | 15 887.00 |
044 Total Fixed Assets | 15 887.00 | 3 230.00 | 12 658.00 | 15 887.00 |
068 Receivables – Trade and related accounts | 3 624.00 | 3 624.00 | 3 624.00 | |
072 Receivables – Other | 1 987.00 | 1 987.00 | 1 987.00 | |
084 Cash | 101 595.00 | 101 595.00 | 101 595.00 | |
096 Total Current Assets + Prepaid Expenses | 107 207.00 | 107 207.00 | 107 207.00 | |
110 Total Assets | 123 094.00 | 3 230.00 | 119 864.00 | 123 094.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 79 904.00 | |||
142 Total Equity - Total I | 81 904.00 | |||
166 Suppliers and related accounts | 1 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 608.00 | |||
172 Other debts | 36 720.00 | |||
176 Total debts | 37 960.00 | |||
180 Liabilities Total | 119 864.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 190.00 | 107 190.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 107 193.00 | 107 193.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 856.00 | 856.00 | ||
242 Other external expenses | 21 297.00 | 21 297.00 | ||
243 (including business tax) | -1 110.00 | -1 110.00 | ||
244 Taxes, duties and similar payments | 1 110.00 | 1 110.00 | ||
254 Depreciation and amortization | 3 597.00 | 3 597.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 26 860.00 | 26 860.00 | ||
270 Operating profit | 80 333.00 | 80 333.00 | ||
294 Financial expenses | 428.00 | 428.00 | ||
310 Profit or loss | 79 904.00 | 79 904.00 | ||
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