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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : BCI DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| Name | BCI DEVELOPPEMENT |
| Siren | 843425984 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/013585 |
| Management number | 2018B01499 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42800 RIVE-DE-GIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 173.00 | 8 173.00 | 8 173.00 | |
044 Total Fixed Assets | 8 173.00 | 8 173.00 | 8 173.00 | |
068 Receivables – Trade and related accounts | ||||
084 Cash | 7 055.00 | 7 055.00 | 7 055.00 | |
096 Total Current Assets + Prepaid Expenses | 7 055.00 | 7 055.00 | 7 055.00 | |
110 Total Assets | 15 228.00 | 15 228.00 | 15 228.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 6 975.00 | |||
136 Profit for the Year | 5 599.00 | |||
142 Total Equity - Total I | 13 624.00 | |||
166 Suppliers and related accounts | 309.00 | |||
172 Other debts | 1 295.00 | |||
176 Total debts | 1 604.00 | |||
180 Liabilities Total | 15 228.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 927.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 250.00 | 2 250.00 | ||
218 Production of services sold - France | 9 000.00 | 10 000.00 | 9 000.00 | |
232 Total operating income excluding VAT | 11 250.00 | 10 000.00 | 11 250.00 | |
234 Purchases of goods (including customs duties) | 540.00 | 540.00 | ||
242 Other external expenses | 2 153.00 | 1 799.00 | 2 153.00 | |
264 Total operating expenses | 2 693.00 | 1 799.00 | 2 693.00 | |
270 Operating profit | 8 557.00 | 8 201.00 | 8 557.00 | |
280 Financial income | 75.00 | 79.00 | 75.00 | |
290 Exceptional income | 182.00 | 182.00 | ||
294 Financial expenses | 16.00 | |||
300 Exceptional expenses | 1 920.00 | 1 920.00 | ||
306 Income tax's | 1 295.00 | 1 240.00 | 1 295.00 | |
310 Profit or loss | 5 599.00 | 7 025.00 | 5 599.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 927.00 | 927.00 | ||
484 DECREASES Financial Assets | 1 920.00 | 1 920.00 | ||
490 Total Fixed Assets (Gross Value) | 9 166.00 | 9 166.00 | ||
492 Total Fixed Assets (Increases) | 927.00 | 927.00 | ||
494 Total Fixed Assets (Decreases) | 1 920.00 | 1 920.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 920.00 | 1 920.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 182.00 | 182.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 038.00 | -1 038.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -700.00 | -700.00 | ||
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