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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : BDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | BDE |
| Siren | 814284691 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/035325 |
| Management number | 2015B05914 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 756.00 | 2 218.00 | 19 538.00 | 21 756.00 |
040 Financial Assets | 1 007 650.00 | 1 007 650.00 | 1 007 650.00 | |
044 Total Fixed Assets | 1 029 406.00 | 2 218.00 | 1 027 188.00 | 1 029 406.00 |
068 Receivables – Trade and related accounts | 28 000.00 | 28 000.00 | 28 000.00 | |
072 Receivables – Other | 833.00 | 833.00 | 833.00 | |
084 Cash | 20 637.00 | 20 637.00 | 20 637.00 | |
096 Total Current Assets + Prepaid Expenses | 49 469.00 | 49 469.00 | 49 469.00 | |
110 Total Assets | 1 078 876.00 | 2 218.00 | 1 076 658.00 | 1 078 876.00 |
120 Share or Individual Capital | 800 000.00 | |||
136 Profit for the Year | 192 425.00 | |||
142 Total Equity - Total I | 992 425.00 | |||
156 Loans and similar debts | 1 606.00 | |||
166 Suppliers and related accounts | 1 995.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 436.00 | |||
172 Other debts | 80 631.00 | |||
176 Total debts | 84 232.00 | |||
180 Liabilities Total | 1 076 658.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 029 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 191 664.00 | 191 664.00 | ||
230 Other income | 72.00 | 72.00 | ||
232 Total operating income excluding VAT | 191 736.00 | 191 736.00 | ||
242 Other external expenses | 8 655.00 | 8 655.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 11 923.00 | 11 923.00 | ||
250 Staff compensation | 86 504.00 | 86 504.00 | ||
252 Social security contributions | 55 070.00 | 55 070.00 | ||
254 Depreciation and amortization | 2 218.00 | 2 218.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 164 370.00 | 164 370.00 | ||
270 Operating profit | 27 366.00 | 27 366.00 | ||
280 Financial income | 170 450.00 | 170 450.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
306 Income tax's | 5 383.00 | 5 383.00 | ||
310 Profit or loss | 192 425.00 | 192 425.00 | ||
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