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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : BC DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| Name | BC DECO |
| Siren | 877844324 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 13577 |
| Management number | 2019B04942 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95000 Cergy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 169.00 | 169.00 | 169.00 | |
084 Cash | 20 234.00 | 20 234.00 | 20 234.00 | |
096 Total Current Assets + Prepaid Expenses | 20 403.00 | 20 403.00 | 20 403.00 | |
110 Total Assets | 20 403.00 | 20 403.00 | 20 403.00 | |
136 Profit for the Year | 14 000.00 | |||
142 Total Equity - Total I | 14 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 403.00 | |||
172 Other debts | 6 403.00 | |||
176 Total debts | 6 403.00 | |||
180 Liabilities Total | 20 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 380.00 | 23 380.00 | ||
232 Total operating income excluding VAT | 23 380.00 | 23 380.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42.00 | 42.00 | ||
242 Other external expenses | 1 486.00 | 1 486.00 | ||
250 Staff compensation | 4 052.00 | 4 052.00 | ||
252 Social security contributions | 1 329.00 | 1 329.00 | ||
264 Total operating expenses | 6 909.00 | 6 909.00 | ||
270 Operating profit | 16 471.00 | 16 471.00 | ||
306 Income tax's | 2 471.00 | 2 471.00 | ||
310 Profit or loss | 14 000.00 | 14 000.00 | ||
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