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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : BVDS a.m.a
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Public | 2021-06-30 | Simplified |
| 2021-11-26 | Public | 2020-06-30 | Simplified |
| 2019-12-16 | Public | 2019-06-30 | Simplified |
| Name | BVDS a.m.a |
| Siren | 839732419 |
| Closing | 2019-06-30 |
| Registry code | 4502 |
| Registration number | 12155 |
| Management number | 2018B00743 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 560.00 | 294.00 | 5 265.00 | 5 560.00 |
040 Financial Assets | 1 999.00 | 1 999.00 | 1 999.00 | |
044 Total Fixed Assets | 7 559.00 | 294.00 | 7 264.00 | 7 559.00 |
068 Receivables – Trade and related accounts | 9 757.00 | 9 757.00 | 9 757.00 | |
072 Receivables – Other | 130.00 | 130.00 | 130.00 | |
084 Cash | 57 880.00 | 57 880.00 | 57 880.00 | |
092 Prepaid expenses | 58.00 | 58.00 | 58.00 | |
096 Total Current Assets + Prepaid Expenses | 67 825.00 | 67 825.00 | 67 825.00 | |
110 Total Assets | 75 384.00 | 294.00 | 75 089.00 | 75 384.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 48 146.00 | |||
142 Total Equity - Total I | 51 146.00 | |||
166 Suppliers and related accounts | 1 045.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 402.00 | |||
172 Other debts | 22 897.00 | |||
176 Total debts | 23 943.00 | |||
180 Liabilities Total | 75 089.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 017.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 113 524.00 | 113 524.00 | ||
218 Production of services sold - France | 150 965.00 | 150 965.00 | ||
230 Other income | 210.00 | 210.00 | ||
232 Total operating income excluding VAT | 151 175.00 | 151 175.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 039.00 | 1 039.00 | ||
242 Other external expenses | 33 749.00 | 33 749.00 | ||
244 Taxes, duties and similar payments | 198.00 | 198.00 | ||
250 Staff compensation | 55 202.00 | 1.00 | 55 202.00 | |
254 Depreciation and amortization | 469.00 | 469.00 | ||
262 Other expenses | 808.00 | 808.00 | ||
264 Total operating expenses | 91 467.00 | 91 467.00 | ||
270 Operating profit | 59 708.00 | 59 708.00 | ||
280 Financial income | 22.00 | 22.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
300 Exceptional expenses | 1 307.00 | 1 307.00 | ||
306 Income tax's | 11 277.00 | 11 277.00 | ||
310 Profit or loss | 48 146.00 | 48 146.00 | ||
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