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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : BD2G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | BD2G |
| Siren | 794849356 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 14485 |
| Management number | 2013B03641 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 481.00 | 2 481.00 | 2 481.00 | |
028 Tangible Assets | 11 845.00 | 6 679.00 | 5 166.00 | 11 845.00 |
044 Total Fixed Assets | 14 326.00 | 6 679.00 | 7 647.00 | 14 326.00 |
072 Receivables – Other | 572.00 | 572.00 | 572.00 | |
084 Cash | 5 648.00 | 5 648.00 | 5 648.00 | |
096 Total Current Assets + Prepaid Expenses | 6 220.00 | 6 220.00 | 6 220.00 | |
110 Total Assets | 20 546.00 | 6 679.00 | 13 866.00 | 20 546.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 406.00 | |||
136 Profit for the Year | 4 264.00 | |||
142 Total Equity - Total I | 7 858.00 | |||
156 Loans and similar debts | 2 029.00 | |||
166 Suppliers and related accounts | 13.00 | |||
172 Other debts | 3 967.00 | |||
176 Total debts | 6 008.00 | |||
180 Liabilities Total | 13 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 650.00 | 10 650.00 | ||
232 Total operating income excluding VAT | 10 650.00 | 10 650.00 | ||
242 Other external expenses | 3 606.00 | 3 606.00 | ||
243 (including business tax) | 438.00 | 438.00 | ||
244 Taxes, duties and similar payments | 438.00 | 438.00 | ||
254 Depreciation and amortization | 1 536.00 | 1 536.00 | ||
264 Total operating expenses | 5 580.00 | 5 580.00 | ||
270 Operating profit | 5 070.00 | 5 070.00 | ||
294 Financial expenses | 53.00 | 53.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 753.00 | 753.00 | ||
310 Profit or loss | 4 264.00 | 4 264.00 | ||
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