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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : EURL BDP CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2022-03-29 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2016-12-31 | Simplified |
| Name | EURL BDP CONSEILS |
| Siren | 483862322 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | B2020/007130 |
| Management number | 2005B00822 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97411 BOIS-DE-NEFLES-SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 321.00 | 321.00 | 321.00 | |
028 Tangible Assets | 73 002.00 | 23 440.00 | 49 562.00 | 73 002.00 |
040 Financial Assets | 284 394.00 | 284 394.00 | 284 394.00 | |
044 Total Fixed Assets | 357 717.00 | 23 761.00 | 333 956.00 | 357 717.00 |
068 Receivables – Trade and related accounts | 6 440.00 | 6 440.00 | 6 440.00 | |
072 Receivables – Other | 7 000.00 | 7 000.00 | 7 000.00 | |
080 Sellable securities | 560.00 | 560.00 | 560.00 | |
084 Cash | 534 558.00 | 534 558.00 | 534 558.00 | |
096 Total Current Assets + Prepaid Expenses | 542 118.00 | 542 118.00 | 542 118.00 | |
110 Total Assets | 899 835.00 | 23 761.00 | 876 074.00 | 899 835.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 757 000.00 | |||
134 Retained Earnings | 955.00 | |||
136 Profit for the Year | 109 763.00 | |||
142 Total Equity - Total I | 868 718.00 | |||
166 Suppliers and related accounts | 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 480.00 | |||
172 Other debts | 6 950.00 | |||
176 Total debts | 7 356.00 | |||
180 Liabilities Total | 876 074.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 251.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 25 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 164.00 | 175 164.00 | 175 164.00 | |
226 Operating subsidies received | 110.00 | |||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 175 164.00 | 175 274.00 | 175 164.00 | |
242 Other external expenses | 4 158.00 | 20 887.00 | 4 158.00 | |
243 (including business tax) | 585.00 | 585.00 | ||
244 Taxes, duties and similar payments | 4 485.00 | 3 477.00 | 4 485.00 | |
250 Staff compensation | 42 000.00 | 43 000.00 | 42 000.00 | |
252 Social security contributions | 27 769.00 | 19 532.00 | 27 769.00 | |
254 Depreciation and amortization | 14 606.00 | 12 656.00 | 14 606.00 | |
262 Other expenses | 295.00 | 295.00 | ||
264 Total operating expenses | 93 313.00 | 99 552.00 | 93 313.00 | |
270 Operating profit | 81 851.00 | 75 722.00 | 81 851.00 | |
280 Financial income | 41 181.00 | 47 385.00 | 41 181.00 | |
290 Exceptional income | 25 500.00 | |||
300 Exceptional expenses | 15 746.00 | |||
306 Income tax's | 13 269.00 | 11 279.00 | 13 269.00 | |
310 Profit or loss | 109 763.00 | 121 583.00 | 109 763.00 | |
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