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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : BDV AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-26 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Complete |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | BDV AUDIT |
| Siren | 524075785 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/045645 |
| Management number | 2010B03981 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69160 TASSIN-LA-DEMI-LUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 001.00 | 4 001.00 | 4 001.00 | |
084 Cash | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 4 012.00 | 4 012.00 | 4 012.00 | |
110 Total Assets | 4 012.00 | 4 012.00 | 4 012.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 867.00 | |||
136 Profit for the Year | 4 487.00 | |||
142 Total Equity - Total I | 1 620.00 | |||
172 Other debts | 2 392.00 | |||
176 Total debts | 2 392.00 | |||
180 Liabilities Total | 4 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 500.00 | 23 500.00 | ||
232 Total operating income excluding VAT | 23 500.00 | 23 500.00 | ||
242 Other external expenses | 18 737.00 | 18 737.00 | ||
244 Taxes, duties and similar payments | 167.00 | 167.00 | ||
264 Total operating expenses | 18 904.00 | 18 904.00 | ||
270 Operating profit | 4 596.00 | 4 596.00 | ||
306 Income tax's | 109.00 | 109.00 | ||
310 Profit or loss | 4 487.00 | 4 487.00 | ||
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