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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : BC Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| Name | BC Holding |
| Siren | 884025412 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 142597 |
| Management number | 2020B12958 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 64 149.00 | 64 149.00 | 64 149.00 | |
084 Cash | 190.00 | 190.00 | 190.00 | |
096 Total Current Assets + Prepaid Expenses | 64 339.00 | 64 339.00 | 64 339.00 | |
110 Total Assets | 66 339.00 | 66 339.00 | 66 339.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 030.00 | |||
136 Profit for the Year | 546.00 | |||
142 Total Equity - Total I | 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 823.00 | |||
172 Other debts | 65 823.00 | |||
176 Total debts | 65 823.00 | |||
180 Liabilities Total | 66 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 326.00 | 326.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 340.00 | 340.00 | ||
270 Operating profit | -340.00 | -340.00 | ||
280 Financial income | 886.00 | 886.00 | ||
310 Profit or loss | 546.00 | 546.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 578.00 | 578.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 592.00 | 592.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 17.00 | 17.00 | ||
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