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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : BC BIOTOPE CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| Name | BC BIOTOPE CONSTRUCTION |
| Siren | 894305002 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 5960 |
| Management number | 2021B00353 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63160 Montmorin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 22 777.00 | 22 777.00 | 22 777.00 | |
044 Total Fixed Assets | 22 777.00 | 22 777.00 | 22 777.00 | |
068 Receivables – Trade and related accounts | 3 960.00 | 3 960.00 | 3 960.00 | |
072 Receivables – Other | 330.00 | 330.00 | 330.00 | |
084 Cash | 31 505.00 | 31 505.00 | 31 505.00 | |
096 Total Current Assets + Prepaid Expenses | 35 795.00 | 35 795.00 | 35 795.00 | |
110 Total Assets | 58 572.00 | 58 572.00 | 58 572.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 22 205.00 | |||
142 Total Equity - Total I | 23 705.00 | |||
166 Suppliers and related accounts | 1 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 295.00 | |||
172 Other debts | 32 887.00 | |||
176 Total debts | 34 867.00 | |||
180 Liabilities Total | 58 572.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 700.00 | 29 700.00 | ||
232 Total operating income excluding VAT | 29 700.00 | 29 700.00 | ||
242 Other external expenses | 3 157.00 | 3 157.00 | ||
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 184.00 | 184.00 | ||
264 Total operating expenses | 3 341.00 | 3 341.00 | ||
270 Operating profit | 26 359.00 | 26 359.00 | ||
294 Financial expenses | 236.00 | 236.00 | ||
306 Income tax's | 3 918.00 | 3 918.00 | ||
310 Profit or loss | 22 205.00 | 22 205.00 | ||
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