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BALANCE SHEET (
2018-11-03)
THE LIST OF BALANCE SHEET : BDP EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-03 | Public | 2017-08-31 | Simplified |
| 2017-04-05 | Public | 2016-08-31 | Simplified |
| Name | BDP EXPERTISES |
| Siren | 498780808 |
| Closing | 2017-08-31 |
| Registry code | 9201 |
| Registration number | 43192 |
| Management number | 2007B04382 |
| Activity code | 7120B |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 166.00 | 15 166.00 | 15 166.00 | |
028 Tangible Assets | 5 593.00 | 5 593.00 | 5 593.00 | |
044 Total Fixed Assets | 20 759.00 | 20 759.00 | 20 759.00 | |
068 Receivables – Trade and related accounts | 19 211.00 | 19 211.00 | 19 211.00 | |
084 Cash | 36 851.00 | 36 851.00 | 36 851.00 | |
096 Total Current Assets + Prepaid Expenses | 56 062.00 | 56 062.00 | 56 062.00 | |
110 Total Assets | 76 821.00 | 20 759.00 | 56 062.00 | 76 821.00 |
120 Share or Individual Capital | 42 480.00 | |||
134 Retained Earnings | -142.00 | |||
136 Profit for the Year | 6 430.00 | |||
142 Total Equity - Total I | 48 768.00 | |||
172 Other debts | 7 294.00 | |||
176 Total debts | 7 294.00 | |||
180 Liabilities Total | 56 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 630.00 | 172 630.00 | ||
232 Total operating income excluding VAT | 172 630.00 | 172 630.00 | ||
242 Other external expenses | 88 250.00 | 88 250.00 | ||
243 (including business tax) | 294.00 | 294.00 | ||
244 Taxes, duties and similar payments | 3 102.00 | 3 102.00 | ||
250 Staff compensation | 41 000.00 | 41 000.00 | ||
252 Social security contributions | 32 590.00 | 32 590.00 | ||
264 Total operating expenses | 164 942.00 | 164 942.00 | ||
270 Operating profit | 7 688.00 | 7 688.00 | ||
294 Financial expenses | 1 258.00 | 1 258.00 | ||
310 Profit or loss | 6 430.00 | 6 430.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 073.00 | 9 073.00 | ||
490 Total Fixed Assets (Gross Value) | 46 419.00 | 46 419.00 | ||
492 Total Fixed Assets (Increases) | 9 073.00 | 9 073.00 | ||
494 Total Fixed Assets (Decreases) | 34 733.00 | 34 733.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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