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BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : BCS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| Name | BCS CONSULTING |
| Siren | 828303164 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 3894 |
| Management number | 2017B02476 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 988.00 | 11 988.00 | 11 988.00 | |
072 Receivables – Other | 495.00 | 495.00 | 495.00 | |
084 Cash | 3 359.00 | 3 359.00 | 3 359.00 | |
096 Total Current Assets + Prepaid Expenses | 15 842.00 | 15 842.00 | 15 842.00 | |
110 Total Assets | 15 842.00 | 15 842.00 | 15 842.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -1 700.00 | |||
142 Total Equity - Total I | -1 600.00 | |||
166 Suppliers and related accounts | 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 192.00 | |||
172 Other debts | 17 136.00 | |||
176 Total debts | 17 442.00 | |||
180 Liabilities Total | 15 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 780.00 | 108 780.00 | ||
232 Total operating income excluding VAT | 108 780.00 | 108 780.00 | ||
242 Other external expenses | 22 792.00 | 22 792.00 | ||
250 Staff compensation | 68 600.00 | 68 600.00 | ||
252 Social security contributions | 18 882.00 | 18 882.00 | ||
264 Total operating expenses | 110 275.00 | 110 275.00 | ||
270 Operating profit | -1 495.00 | -1 495.00 | ||
300 Exceptional expenses | 205.00 | 205.00 | ||
310 Profit or loss | -1 700.00 | -1 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 756.00 | 21 756.00 | ||
378 Amount of deductible VAT on goods and services | 705.00 | 705.00 | ||
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