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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : BDV AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-26 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Complete |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | BDV AUDIT |
| Siren | 524075785 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/050059 |
| Management number | 2010B03981 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69160 TASSIN-LA-DEMI-LUNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | 4 000.00 | 4 000.00 | 4 000.00 | |
BJ TOTAL (I) | 4 000.00 | 4 000.00 | 4 000.00 | |
BX Customers and related accounts | 32 640.00 | 32 640.00 | 32 640.00 | |
BZ Other receivables | 2 500.00 | 2 500.00 | 2 500.00 | |
CF Cash and cash equivalents | 3 401.00 | 3 401.00 | 3 401.00 | |
CJ TOTAL (II) | 38 541.00 | 38 541.00 | 38 541.00 | |
CO Grand total (0 to V) | 42 541.00 | 42 541.00 | 42 541.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 520.00 | 520.00 | ||
DH Retained earnings | -3 867.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 421.00 | 4 487.00 | 27 421.00 | |
DL TOTAL (I) | 29 041.00 | 1 620.00 | 29 041.00 | |
DY Tax and social security liabilities | 13 500.00 | 2 392.00 | 13 500.00 | |
EC TOTAL (IV) | 13 500.00 | 2 392.00 | 13 500.00 | |
EE Grand total (I to V) | 42 541.00 | 4 012.00 | 42 541.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 85 250.00 | 85 250.00 | 85 250.00 | |
FJ Net sales | 85 250.00 | 85 250.00 | 85 250.00 | |
FR Total operating income (I) | 85 250.00 | |||
FW Other purchases and external expenses | 51 616.00 | |||
FX Taxes, duties, and similar payments | 1 201.00 | |||
GE Other Expenses | 173.00 | |||
GF Total Operating Expenses (II) | 52 990.00 | |||
GG - OPERATING RESULT (I - II) | 32 260.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 260.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 839.00 | 109.00 | 4 839.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 85 250.00 | 23 500.00 | 85 250.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 829.00 | 19 013.00 | 57 829.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 421.00 | 4 487.00 | 27 421.00 | |
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