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BALANCE SHEET (
2018-04-19)
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 | 2014-12-31 |
| Registry code | 6201 |
| Registration number | 2096 |
| Management number | 2007B40695 |
| Activity code | 6420Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 41 085.00 | 41 085.00 | 41 085.00 | |
044 Total Fixed Assets | 41 085.00 | 41 085.00 | 41 085.00 | |
068 Receivables – Trade and related accounts | 4 784.00 | 4 784.00 | 4 784.00 | |
072 Receivables – Other | 45 025.00 | 45 025.00 | 45 025.00 | |
084 Cash | 349.00 | 349.00 | 349.00 | |
096 Total Current Assets + Prepaid Expenses | 50 158.00 | 50 158.00 | 50 158.00 | |
110 Total Assets | 91 243.00 | 91 243.00 | 91 243.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 17 352.00 | |||
136 Profit for the Year | 8 053.00 | |||
142 Total Equity - Total I | 30 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 60 838.00 | |||
176 Total debts | 60 838.00 | |||
180 Liabilities Total | 91 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -4 000.00 | |||
230 Other income | 8 251.00 | 6 181.00 | 8 251.00 | |
232 Total operating income excluding VAT | 8 251.00 | 6 181.00 | 8 251.00 | |
243 (including business tax) | 198.00 | 198.00 | ||
244 Taxes, duties and similar payments | 198.00 | 423.00 | 198.00 | |
264 Total operating expenses | 198.00 | 423.00 | 198.00 | |
270 Operating profit | 8 053.00 | 5 758.00 | 8 053.00 | |
300 Exceptional expenses | 40 590.00 | |||
306 Income tax's | 758.00 | 40 231.00 | 758.00 | |
310 Profit or loss | 8 053.00 | 5 758.00 | 8 053.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 085.00 | 41 085.00 | ||
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