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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : BDC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| Name | BDC |
| Siren | 839201209 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 80535 |
| Management number | 2018B10924 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 249.00 | 1 239.00 | 2 010.00 | 3 249.00 |
044 Total Fixed Assets | 3 249.00 | 1 239.00 | 2 010.00 | 3 249.00 |
068 Receivables – Trade and related accounts | 21 600.00 | 21 600.00 | 21 600.00 | |
072 Receivables – Other | 5 333.00 | 5 333.00 | 5 333.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 40 079.00 | 40 079.00 | 40 079.00 | |
096 Total Current Assets + Prepaid Expenses | 67 027.00 | 67 027.00 | 67 027.00 | |
110 Total Assets | 70 276.00 | 1 239.00 | 69 037.00 | 70 276.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 16 618.00 | |||
136 Profit for the Year | 15 751.00 | |||
142 Total Equity - Total I | 32 479.00 | |||
166 Suppliers and related accounts | 20 120.00 | |||
172 Other debts | 16 438.00 | |||
176 Total debts | 36 558.00 | |||
180 Liabilities Total | 69 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 83 000.00 | 103 500.00 | 83 000.00 | |
232 Total operating income excluding VAT | 83 000.00 | 103 500.00 | 83 000.00 | |
242 Other external expenses | 63 159.00 | 83 739.00 | 63 159.00 | |
254 Depreciation and amortization | 1 040.00 | 199.00 | 1 040.00 | |
264 Total operating expenses | 64 199.00 | 83 938.00 | 64 199.00 | |
270 Operating profit | 18 801.00 | 19 562.00 | 18 801.00 | |
300 Exceptional expenses | 230.00 | 230.00 | ||
306 Income tax's | 2 820.00 | 2 934.00 | 2 820.00 | |
310 Profit or loss | 15 751.00 | 16 628.00 | 15 751.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 256.00 | 1 256.00 | ||
490 Total Fixed Assets (Gross Value) | 1 992.00 | 1 992.00 | ||
492 Total Fixed Assets (Increases) | 1 256.00 | 1 256.00 | ||
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