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BALANCE SHEET (
2023-04-17)
THE LIST OF BALANCE SHEET : BC&O Building Consulting and Organisation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-06-30 | Complete |
| 2021-01-21 | Public | 2020-06-30 | Complete |
| 2019-12-20 | Public | 2019-06-30 | Complete |
| 2019-01-15 | Public | 2018-06-30 | Complete |
| Name | BC&O Building Consulting and Organisation |
| Siren | 824450175 |
| Closing | 2022-06-30 |
| Registry code | 7803 |
| Registration number | 3556 |
| Management number | 2019B01575 |
| Activity code | 7112B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78150 Le Chesnay-Rocquencourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 037.00 | 8 037.00 | 8 037.00 | |
BJ TOTAL (I) | 8 037.00 | 8 037.00 | 8 037.00 | |
BZ Other receivables | 1 541.00 | 1 541.00 | 1 541.00 | |
CF Cash and cash equivalents | 66 562.00 | 66 562.00 | 66 562.00 | |
CH Prepaid expenses | 406.00 | 406.00 | 406.00 | |
CJ TOTAL (II) | 68 509.00 | 68 509.00 | 68 509.00 | |
CO Grand total (0 to V) | 76 547.00 | 8 037.00 | 68 509.00 | 76 547.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 64 021.00 | 74 284.00 | 64 021.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 466.00 | -10 263.00 | -5 466.00 | |
DL TOTAL (I) | 64 055.00 | 69 521.00 | 64 055.00 | |
DU Loans and Debts from Credit Institutions (3) | 28.00 | 28.00 | 28.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 564.00 | 2 570.00 | 2 564.00 | |
DX Trade payables and related accounts | 1 736.00 | 1 725.00 | 1 736.00 | |
EA Other liabilities | 127.00 | 127.00 | 127.00 | |
EC TOTAL (IV) | 4 454.00 | 4 450.00 | 4 454.00 | |
EE Grand total (I to V) | 68 509.00 | 73 971.00 | 68 509.00 | |
EG Accrued income and payables due within one year | 4 454.00 | 4 450.00 | 4 454.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 837.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 838.00 | |||
FW Other purchases and external expenses | 6 060.00 | |||
FX Taxes, duties, and similar payments | 242.00 | |||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 6 303.00 | |||
GG - OPERATING RESULT (I - II) | -5 466.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 466.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 229.00 | |||
HH Total exceptional expenses (VIII) | 229.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -229.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 838.00 | 2.00 | 838.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 303.00 | 10 265.00 | 6 303.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 466.00 | -10 263.00 | -5 466.00 | |
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