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BALANCE SHEET (
2023-06-13)
THE LIST OF BALANCE SHEET : BCS Informatique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Complete |
| Name | BCS Informatique |
| Siren | 912473741 |
| Closing | 2022-12-31 |
| Registry code | 1301 |
| Registration number | 3953 |
| Management number | 2022B01253 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 92.00 | 92.00 | 92.00 | |
BJ TOTAL (I) | 92.00 | 92.00 | 92.00 | |
BX Customers and related accounts | 39 650.00 | 39 650.00 | 39 650.00 | |
BZ Other receivables | 31 503.00 | 31 503.00 | 31 503.00 | |
CF Cash and cash equivalents | 72 979.00 | 72 979.00 | 72 979.00 | |
CH Prepaid expenses | 187.00 | 187.00 | 187.00 | |
CJ TOTAL (II) | 144 318.00 | 144 318.00 | 144 318.00 | |
CO Grand total (0 to V) | 144 410.00 | 144 410.00 | 144 410.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 419.00 | 59 419.00 | ||
DL TOTAL (I) | 61 919.00 | 61 919.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 46 603.00 | 46 603.00 | ||
DX Trade payables and related accounts | 2 279.00 | 2 279.00 | ||
DY Tax and social security liabilities | 33 605.00 | 33 605.00 | ||
EA Other liabilities | 4.00 | 4.00 | ||
EC TOTAL (IV) | 82 492.00 | 82 492.00 | ||
EE Grand total (I to V) | 144 410.00 | 144 410.00 | ||
EG Accrued income and payables due within one year | 82 492.00 | 82 492.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 210 590.00 | 210 590.00 | 210 590.00 | |
FG Production sold - services | 55 304.00 | 55 304.00 | 55 304.00 | |
FJ Net sales | 265 894.00 | 265 894.00 | 265 894.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 265 896.00 | |||
FS Purchases of goods (including customs duties) | 168 095.00 | |||
FU Purchases of raw materials and other supplies | 27.00 | |||
FW Other purchases and external expenses | 22 587.00 | |||
GF Total Operating Expenses (II) | 190 710.00 | |||
GG - OPERATING RESULT (I - II) | 75 186.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 75 186.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 39.00 | 39.00 | ||
HH Total exceptional expenses (VIII) | 39.00 | 39.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -39.00 | -39.00 | ||
HK Income tax | 15 729.00 | 15 729.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 265 896.00 | 265 896.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 206 477.00 | 206 477.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 59 419.00 | 59 419.00 | ||
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