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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : BDB CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-13 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | BDB CONSULTANT |
| Siren | 484288949 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 5954 |
| Management number | 2005B02676 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95160 MONTMORENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 039.00 | 2 039.00 | 2 039.00 | |
028 Tangible Assets | 3 731.00 | 3 399.00 | 332.00 | 3 731.00 |
044 Total Fixed Assets | 5 770.00 | 5 438.00 | 332.00 | 5 770.00 |
068 Receivables – Trade and related accounts | 5 794.00 | 5 794.00 | 5 794.00 | |
072 Receivables – Other | 578.00 | 578.00 | 578.00 | |
084 Cash | 52 677.00 | 52 677.00 | 52 677.00 | |
092 Prepaid expenses | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 59 072.00 | 59 072.00 | 59 072.00 | |
110 Total Assets | 64 842.00 | 5 438.00 | 59 404.00 | 64 842.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 13 261.00 | |||
136 Profit for the Year | 40 151.00 | |||
142 Total Equity - Total I | 55 062.00 | |||
166 Suppliers and related accounts | 2 892.00 | |||
172 Other debts | 1 450.00 | |||
176 Total debts | 4 342.00 | |||
180 Liabilities Total | 59 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 000.00 | 54 000.00 | ||
230 Other income | 2 701.00 | 2 701.00 | ||
232 Total operating income excluding VAT | 56 701.00 | 56 701.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 665.00 | 665.00 | ||
242 Other external expenses | 5 041.00 | 5 041.00 | ||
243 (including business tax) | 632.00 | 632.00 | ||
244 Taxes, duties and similar payments | 632.00 | 632.00 | ||
254 Depreciation and amortization | 625.00 | 625.00 | ||
264 Total operating expenses | 6 963.00 | 6 963.00 | ||
270 Operating profit | 49 738.00 | 49 738.00 | ||
280 Financial income | 5.00 | 5.00 | ||
306 Income tax's | 9 592.00 | 9 592.00 | ||
310 Profit or loss | 40 151.00 | 40 151.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 463.00 | 463.00 | ||
490 Total Fixed Assets (Gross Value) | 7 691.00 | 7 691.00 | ||
492 Total Fixed Assets (Increases) | 463.00 | 463.00 | ||
494 Total Fixed Assets (Decreases) | 2 384.00 | 2 384.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 340.00 | 11 340.00 | ||
378 Amount of deductible VAT on goods and services | 496.00 | 496.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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