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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : BCR RECHERCHE FORMATION EDITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| Name | BCR RECHERCHE FORMATION EDITION |
| Siren | 877683581 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 20112 |
| Management number | 2019B02021 |
| Activity code | 7220Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 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 | 10 092.00 | 10 092.00 | 10 092.00 | |
088 Cash | 210.00 | 210.00 | 210.00 | |
096 Total Current Assets + Prepaid Expenses | 10 302.00 | 10 302.00 | 10 302.00 | |
110 Total Assets | 10 302.00 | 10 302.00 | 10 302.00 | |
120 Share or Individual Capital | -2 510.00 | |||
136 Profit for the Year | 6 962.00 | |||
142 Total Equity - Total I | 4 451.00 | |||
156 Loans and similar debts | 4 695.00 | |||
166 Suppliers and related accounts | 1 157.00 | |||
176 Total debts | 5 852.00 | |||
180 Liabilities Total | 10 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 812.00 | 5 812.00 | ||
232 Total operating income excluding VAT | 5 812.00 | 5 812.00 | ||
234 Purchases of goods (including customs duties) | 53.00 | 53.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 87.00 | 87.00 | ||
242 Other external expenses | 11 385.00 | 11 385.00 | ||
244 Taxes, duties and similar payments | 545.00 | 545.00 | ||
262 Other expenses | 354.00 | 354.00 | ||
264 Total operating expenses | 12 424.00 | 12 424.00 | ||
270 Operating profit | -6 612.00 | -6 612.00 | ||
310 Profit or loss | -6 612.00 | -6 612.00 | ||
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