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BALANCE SHEET (
2019-04-19)
THE LIST OF BALANCE SHEET : B.D.S.V.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-05 | Public | 2019-09-30 | Simplified |
| 2019-04-19 | Public | 2017-09-30 | Simplified |
| 2017-08-16 | Public | 2016-09-30 | Simplified |
| Name | B.D.S.V. |
| Siren | 800864431 |
| Closing | 2017-09-30 |
| Registry code | 5103 |
| Registration number | 2049 |
| Management number | 2014B00196 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 REIMS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 231.00 | 104.00 | 126.00 | 231.00 |
028 Tangible Assets | 4 344.00 | 3 615.00 | 729.00 | 4 344.00 |
044 Total Fixed Assets | 4 575.00 | 3 719.00 | 856.00 | 4 575.00 |
072 Receivables – Other | 4 864.00 | 4 864.00 | 4 864.00 | |
084 Cash | 1 349.00 | 1 349.00 | 1 349.00 | |
096 Total Current Assets + Prepaid Expenses | 6 213.00 | 6 213.00 | 6 213.00 | |
110 Total Assets | 10 788.00 | 3 719.00 | 7 069.00 | 10 788.00 |
120 Share or Individual Capital | 250 000.00 | |||
134 Retained Earnings | -262 989.00 | |||
136 Profit for the Year | -8 413.00 | |||
142 Total Equity - Total I | -21 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -28 081.00 | |||
172 Other debts | 28 471.00 | |||
176 Total debts | 28 471.00 | |||
180 Liabilities Total | 7 069.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 5 006.00 | 5 006.00 | ||
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
252 Social security contributions | 703.00 | 703.00 | ||
254 Depreciation and amortization | 2 170.00 | 2 170.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 8 007.00 | 8 007.00 | ||
270 Operating profit | -8 006.00 | -8 006.00 | ||
290 Exceptional income | 20.00 | 20.00 | ||
294 Financial expenses | 407.00 | 407.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
310 Profit or loss | -8 413.00 | -8 413.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 20.00 | 20.00 | ||
490 Total Fixed Assets (Gross Value) | 4 595.00 | 4 595.00 | ||
494 Total Fixed Assets (Decreases) | 20.00 | 20.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 20.00 | 20.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 147.00 | 147.00 | ||
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