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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : BDS GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | BDS GESTION |
| Siren | 490285574 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 74302 |
| Management number | 2006B10869 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 190.00 | 6 190.00 | 6 190.00 | |
028 Tangible Assets | 10 185.00 | 9 778.00 | 407.00 | 10 185.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 16 415.00 | 15 968.00 | 447.00 | 16 415.00 |
068 Receivables – Trade and related accounts | 2 723.00 | 2 723.00 | 2 723.00 | |
084 Cash | 30 893.00 | 30 893.00 | 30 893.00 | |
092 Prepaid expenses | 702.00 | 702.00 | 702.00 | |
096 Total Current Assets + Prepaid Expenses | 34 318.00 | 34 318.00 | 34 318.00 | |
110 Total Assets | 50 733.00 | 15 968.00 | 34 765.00 | 50 733.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 15 070.00 | |||
136 Profit for the Year | 1 924.00 | |||
142 Total Equity - Total I | 24 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 135.00 | |||
172 Other debts | 9 771.00 | |||
176 Total debts | 9 771.00 | |||
180 Liabilities Total | 34 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 385.00 | 47 385.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 47 395.00 | 47 395.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 914.00 | 2 914.00 | ||
242 Other external expenses | 9 448.00 | 9 448.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 8 477.00 | 8 477.00 | ||
254 Depreciation and amortization | 305.00 | 305.00 | ||
264 Total operating expenses | 45 219.00 | 45 219.00 | ||
270 Operating profit | 2 176.00 | 2 176.00 | ||
280 Financial income | 87.00 | 87.00 | ||
306 Income tax's | 339.00 | 339.00 | ||
310 Profit or loss | 1 924.00 | 1 924.00 | ||
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