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BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : BCY Consultants
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2018-12-31 | Simplified |
| Name | BCY Consultants |
| Siren | 838474435 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 7223 |
| Management number | 2018B01880 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 322.00 | 477.00 | 844.00 | 1 322.00 |
044 Total Fixed Assets | 1 322.00 | 477.00 | 844.00 | 1 322.00 |
072 Receivables – Other | 10 752.00 | 10 752.00 | 10 752.00 | |
084 Cash | 6 012.00 | 6 012.00 | 6 012.00 | |
096 Total Current Assets + Prepaid Expenses | 16 764.00 | 16 764.00 | 16 764.00 | |
110 Total Assets | 18 086.00 | 477.00 | 17 609.00 | 18 086.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 213.00 | |||
136 Profit for the Year | 7 552.00 | |||
142 Total Equity - Total I | 10 765.00 | |||
166 Suppliers and related accounts | 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 220.00 | |||
172 Other debts | 6 220.00 | |||
176 Total debts | 6 844.00 | |||
180 Liabilities Total | 17 609.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 500.00 | 1 477.00 | 13 500.00 | |
232 Total operating income excluding VAT | 13 500.00 | 1 477.00 | 13 500.00 | |
242 Other external expenses | 10 841.00 | 12 336.00 | 10 841.00 | |
243 (including business tax) | 245.00 | 245.00 | ||
244 Taxes, duties and similar payments | 245.00 | 247.00 | 245.00 | |
254 Depreciation and amortization | 388.00 | 90.00 | 388.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 11 474.00 | 12 674.00 | 11 474.00 | |
270 Operating profit | 2 026.00 | -11 197.00 | 2 026.00 | |
290 Exceptional income | 20 000.00 | |||
300 Exceptional expenses | 170.00 | 20 000.00 | 170.00 | |
306 Income tax's | -5 696.00 | -4 680.00 | -5 696.00 | |
310 Profit or loss | 7 552.00 | -6 517.00 | 7 552.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 507.00 | 507.00 | ||
490 Total Fixed Assets (Gross Value) | 815.00 | 815.00 | ||
492 Total Fixed Assets (Increases) | 507.00 | 507.00 | ||
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