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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : bdpo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| 2017-02-21 | Public | 2015-12-31 | Simplified |
| Name | bdpo |
| Siren | 519118681 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 14579 |
| Management number | 2009B23572 |
| Activity code | 6202A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 700.00 | 2 051.00 | 1 649.00 | 3 700.00 |
040 Financial Assets | 682.00 | 682.00 | 682.00 | |
044 Total Fixed Assets | 4 382.00 | 2 051.00 | 2 331.00 | 4 382.00 |
068 Receivables – Trade and related accounts | 45 360.00 | 45 360.00 | 45 360.00 | |
072 Receivables – Other | 1 547.00 | 1 547.00 | 1 547.00 | |
080 Sellable securities | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 83 460.00 | 83 460.00 | 83 460.00 | |
092 Prepaid expenses | 61.00 | 61.00 | 61.00 | |
096 Total Current Assets + Prepaid Expenses | 131 427.00 | 131 427.00 | 131 427.00 | |
110 Total Assets | 135 810.00 | 2 051.00 | 133 759.00 | 135 810.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 30 154.00 | |||
136 Profit for the Year | 34 280.00 | |||
142 Total Equity - Total I | 71 034.00 | |||
156 Loans and similar debts | 4 281.00 | |||
166 Suppliers and related accounts | 2 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 409.00 | |||
172 Other debts | 55 655.00 | |||
176 Total debts | 62 724.00 | |||
180 Liabilities Total | 133 759.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 200.00 | 127 200.00 | ||
232 Total operating income excluding VAT | 127 200.00 | 127 200.00 | ||
242 Other external expenses | 10 670.00 | 10 670.00 | ||
244 Taxes, duties and similar payments | 5 715.00 | 5 715.00 | ||
250 Staff compensation | 49 000.00 | 49 000.00 | ||
252 Social security contributions | 22 070.00 | 22 070.00 | ||
254 Depreciation and amortization | 107.00 | 107.00 | ||
264 Total operating expenses | 87 563.00 | 87 563.00 | ||
270 Operating profit | 39 637.00 | 39 637.00 | ||
294 Financial expenses | 140.00 | 140.00 | ||
306 Income tax's | 5 217.00 | 5 217.00 | ||
310 Profit or loss | 34 280.00 | 34 280.00 | ||
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