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BALANCE SHEET (
2018-04-06)
THE LIST OF BALANCE SHEET : BDC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-23 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-08 | Partially confidential | 2019-12-31 | Simplified |
| 2018-04-19 | Public | 2014-12-31 | Simplified |
| 2018-04-06 | Public | 2015-12-31 | Simplified |
| Name | BDC |
| Siren | 500669791 |
| Closing | 2015-12-31 |
| Registry code | 6201 |
| Registration number | 1958 |
| Management number | 2007B40695 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62800 Lievin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 495.00 | 495.00 | 495.00 | |
044 Total Fixed Assets | 495.00 | 495.00 | 495.00 | |
072 Receivables – Other | 190 086.00 | 190 086.00 | 190 086.00 | |
084 Cash | 349.00 | 349.00 | 349.00 | |
096 Total Current Assets + Prepaid Expenses | 190 434.00 | 190 434.00 | 190 434.00 | |
110 Total Assets | 190 929.00 | 190 929.00 | 190 929.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 25 405.00 | |||
136 Profit for the Year | 120 274.00 | |||
142 Total Equity - Total I | 150 679.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 40 251.00 | |||
176 Total debts | 40 251.00 | |||
180 Liabilities Total | 190 929.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 085.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -4 000.00 | -4 000.00 | ||
230 Other income | 205 295.00 | 205 295.00 | ||
232 Total operating income excluding VAT | 201 295.00 | 201 295.00 | ||
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
264 Total operating expenses | 200.00 | 200.00 | ||
270 Operating profit | 201 095.00 | 201 095.00 | ||
300 Exceptional expenses | 40 590.00 | 40 590.00 | ||
306 Income tax's | 40 231.00 | 40 231.00 | ||
310 Profit or loss | 120 274.00 | 120 274.00 | ||
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