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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : BDMCONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-13 | Public | 2019-09-30 | Simplified |
| 2019-01-25 | Public | 2018-09-30 | Simplified |
| 2018-02-12 | Public | 2017-09-30 | Simplified |
| 2017-02-03 | Public | 2016-09-30 | Simplified |
| Name | BDMCONSEIL |
| Siren | 533783536 |
| Closing | 2017-09-30 |
| Registry code | 8401 |
| Registration number | 766 |
| Management number | 2011B01343 |
| Activity code | 6492Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 427.00 | 17 215.00 | 11 212.00 | 28 427.00 |
044 Total Fixed Assets | 28 427.00 | 17 215.00 | 11 212.00 | 28 427.00 |
068 Receivables – Trade and related accounts | 18 469.00 | 18 469.00 | 18 469.00 | |
072 Receivables – Other | 112.00 | 112.00 | 112.00 | |
096 Total Current Assets + Prepaid Expenses | 18 581.00 | 18 581.00 | 18 581.00 | |
110 Total Assets | 47 008.00 | 17 215.00 | 29 793.00 | 47 008.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 326.00 | |||
134 Retained Earnings | -1 539.00 | |||
136 Profit for the Year | -59.00 | |||
142 Total Equity - Total I | 3 827.00 | |||
156 Loans and similar debts | 14 969.00 | |||
166 Suppliers and related accounts | 64.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 768.00 | |||
172 Other debts | 10 933.00 | |||
176 Total debts | 25 966.00 | |||
180 Liabilities Total | 29 793.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 458.00 | |||
195 Of which payables due in more than one year | 8 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 099.00 | 32 700.00 | 25 099.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 25 099.00 | 32 702.00 | 25 099.00 | |
242 Other external expenses | 17 723.00 | 17 601.00 | 17 723.00 | |
244 Taxes, duties and similar payments | 449.00 | 563.00 | 449.00 | |
250 Staff compensation | 7 232.00 | |||
252 Social security contributions | -112.00 | 1 887.00 | -112.00 | |
254 Depreciation and amortization | 5 930.00 | 5 862.00 | 5 930.00 | |
262 Other expenses | 200.00 | 3.00 | 200.00 | |
264 Total operating expenses | 24 190.00 | 33 148.00 | 24 190.00 | |
270 Operating profit | 909.00 | -447.00 | 909.00 | |
294 Financial expenses | 968.00 | 1 093.00 | 968.00 | |
310 Profit or loss | -59.00 | -1 539.00 | -59.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 458.00 | 458.00 | ||
490 Total Fixed Assets (Gross Value) | 27 969.00 | 27 969.00 | ||
492 Total Fixed Assets (Increases) | 458.00 | 458.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 200.00 | 3 200.00 | ||
378 Amount of deductible VAT on goods and services | 1 843.00 | 1 843.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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