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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : B.C. CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| Name | B.C. CONSULTING |
| Siren | 850348699 |
| Closing | 2020-12-31 |
| Registry code | 8801 |
| Registration number | 8112 |
| Management number | 2019B00300 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88000 Épinal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 208.00 | 307.00 | 901.00 | 1 208.00 |
044 Total Fixed Assets | 1 208.00 | 307.00 | 901.00 | 1 208.00 |
068 Receivables – Trade and related accounts | 22 411.00 | 22 411.00 | 22 411.00 | |
072 Receivables – Other | 1 133.00 | 1 133.00 | 1 133.00 | |
084 Cash | 78 487.00 | 78 487.00 | 78 487.00 | |
096 Total Current Assets + Prepaid Expenses | 102 031.00 | 102 031.00 | 102 031.00 | |
110 Total Assets | 103 239.00 | 307.00 | 102 932.00 | 103 239.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 272.00 | |||
136 Profit for the Year | 60 916.00 | |||
142 Total Equity - Total I | 64 288.00 | |||
156 Loans and similar debts | 938.00 | |||
166 Suppliers and related accounts | 5 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 103.00 | |||
172 Other debts | 32 497.00 | |||
176 Total debts | 38 644.00 | |||
180 Liabilities Total | 102 932.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 770.00 | 64 635.00 | 82 770.00 | |
230 Other income | 11 775.00 | 21 629.00 | 11 775.00 | |
232 Total operating income excluding VAT | 94 545.00 | 86 264.00 | 94 545.00 | |
242 Other external expenses | 15 924.00 | 25 478.00 | 15 924.00 | |
244 Taxes, duties and similar payments | 327.00 | 327.00 | ||
254 Depreciation and amortization | 306.00 | 1.00 | 306.00 | |
262 Other expenses | 8.00 | 1.00 | 8.00 | |
264 Total operating expenses | 16 565.00 | 25 479.00 | 16 565.00 | |
270 Operating profit | 77 980.00 | 60 785.00 | 77 980.00 | |
300 Exceptional expenses | 185.00 | 185.00 | ||
306 Income tax's | 16 879.00 | 13 413.00 | 16 879.00 | |
310 Profit or loss | 60 916.00 | 47 372.00 | 60 916.00 | |
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