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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : BD GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| Name | BD GESTION |
| Siren | 830789095 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/004623 |
| Management number | 2017B00873 |
| Activity code | 4520B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38270 REVEL-TOURDAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 506.00 | 1 168.00 | 3 339.00 | 4 506.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 5 506.00 | 1 168.00 | 4 339.00 | 5 506.00 |
068 Receivables – Trade and related accounts | 28 599.00 | 28 599.00 | 28 599.00 | |
072 Receivables – Other | 27 085.00 | 27 085.00 | 27 085.00 | |
084 Cash | 4 870.00 | 4 870.00 | 4 870.00 | |
096 Total Current Assets + Prepaid Expenses | 60 554.00 | 60 554.00 | 60 554.00 | |
110 Total Assets | 66 060.00 | 1 168.00 | 64 893.00 | 66 060.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 969.00 | |||
136 Profit for the Year | 167.00 | |||
142 Total Equity - Total I | 4 235.00 | |||
156 Loans and similar debts | 36 744.00 | |||
166 Suppliers and related accounts | 4 403.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71.00 | |||
172 Other debts | 19 511.00 | |||
176 Total debts | 60 658.00 | |||
180 Liabilities Total | 64 893.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 082.00 | 130 082.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 130 085.00 | 130 085.00 | ||
242 Other external expenses | 24 581.00 | 24 581.00 | ||
243 (including business tax) | 480.00 | 480.00 | ||
244 Taxes, duties and similar payments | 1 237.00 | 1 237.00 | ||
250 Staff compensation | 72 092.00 | 72 092.00 | ||
252 Social security contributions | 30 679.00 | 30 679.00 | ||
254 Depreciation and amortization | 931.00 | 931.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 129 521.00 | 129 521.00 | ||
270 Operating profit | 564.00 | 564.00 | ||
294 Financial expenses | 360.00 | 360.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
306 Income tax's | 31.00 | 31.00 | ||
310 Profit or loss | 167.00 | 167.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 4 006.00 | 4 006.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
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