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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : BCC Etudes
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| Name | BCC Etudes |
| Siren | 879661817 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/012549 |
| Management number | 2019B02428 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38430 MOIRANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
044 Total Fixed Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
068 Receivables – Trade and related accounts | 10 498.00 | 10 498.00 | 10 498.00 | |
072 Receivables – Other | 1 129.00 | 1 129.00 | 1 129.00 | |
084 Cash | 2 077.00 | 2 077.00 | 2 077.00 | |
092 Prepaid expenses | 1 550.00 | 1 550.00 | 1 550.00 | |
096 Total Current Assets + Prepaid Expenses | 15 254.00 | 15 254.00 | 15 254.00 | |
110 Total Assets | 75 254.00 | 75 254.00 | 75 254.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 781.00 | |||
136 Profit for the Year | 1 736.00 | |||
142 Total Equity - Total I | 7 955.00 | |||
164 Advances and down payments received on current orders | 3 689.00 | |||
166 Suppliers and related accounts | 1 860.00 | |||
172 Other debts | 61 750.00 | |||
176 Total debts | 67 298.00 | |||
180 Liabilities Total | 75 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 094.00 | 4 680.00 | 19 094.00 | |
232 Total operating income excluding VAT | 19 094.00 | 4 680.00 | 19 094.00 | |
242 Other external expenses | 17 359.00 | 5 351.00 | 17 359.00 | |
244 Taxes, duties and similar payments | 1 110.00 | |||
264 Total operating expenses | 17 359.00 | 6 461.00 | 17 359.00 | |
270 Operating profit | 1 736.00 | -1 781.00 | 1 736.00 | |
310 Profit or loss | 1 736.00 | -1 781.00 | 1 736.00 | |
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