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BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : BCX CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Simplified |
| 2022-03-09 | Public | 2021-12-31 | Complete |
| 2021-04-14 | Public | 2020-12-31 | Simplified |
| 2020-04-16 | Public | 2019-12-31 | Simplified |
| Name | BCX CONSULTING |
| Siren | 842582926 |
| Closing | 2022-12-31 |
| Registry code | 4202 |
| Registration number | B2023/004285 |
| Management number | 2018B01349 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 251 246.00 | 251 246.00 | 251 246.00 | |
044 Total Fixed Assets | 251 246.00 | 251 246.00 | 251 246.00 | |
072 Receivables – Other | 64.00 | 64.00 | 64.00 | |
084 Cash | 972.00 | 972.00 | 972.00 | |
096 Total Current Assets + Prepaid Expenses | 1 036.00 | 1 036.00 | 1 036.00 | |
110 Total Assets | 252 282.00 | 252 282.00 | 252 282.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 79 309.00 | |||
136 Profit for the Year | 36 764.00 | |||
142 Total Equity - Total I | 117 173.00 | |||
156 Loans and similar debts | 124 542.00 | |||
166 Suppliers and related accounts | 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 000.00 | |||
172 Other debts | 10 182.00 | |||
176 Total debts | 135 109.00 | |||
180 Liabilities Total | 252 282.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
195 Of which payables due in more than one year | 93 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 10 000.00 | 10 000.00 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 10 000.00 | 10 000.00 | ||
242 Other external expenses | 1 825.00 | 1 290.00 | 1 825.00 | |
244 Taxes, duties and similar payments | 326.00 | |||
264 Total operating expenses | 1 825.00 | 1 616.00 | 1 825.00 | |
270 Operating profit | 8 175.00 | -1 616.00 | 8 175.00 | |
280 Financial income | 30 928.00 | 30 000.00 | 30 928.00 | |
294 Financial expenses | 1 426.00 | 1 703.00 | 1 426.00 | |
306 Income tax's | 914.00 | 914.00 | ||
310 Profit or loss | 36 764.00 | 26 681.00 | 36 764.00 | |
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