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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : B.D.S.V.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-05 | Public | 2019-09-30 | Simplified |
| 2019-04-19 | Public | 2017-09-30 | Simplified |
| 2017-08-16 | Public | 2016-09-30 | Simplified |
| Name | B.D.S.V. |
| Siren | 800864431 |
| Closing | 2019-09-30 |
| Registry code | 5103 |
| Registration number | 72 |
| Management number | 2014B00196 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 32.00 | 32.00 | 32.00 | |
096 Total Current Assets + Prepaid Expenses | 32.00 | 32.00 | 32.00 | |
110 Total Assets | 32.00 | 32.00 | 32.00 | |
120 Share or Individual Capital | 250 000.00 | |||
134 Retained Earnings | -272 991.00 | |||
136 Profit for the Year | 22 762.00 | |||
142 Total Equity - Total I | -229.00 | |||
172 Other debts | 261.00 | |||
176 Total debts | 261.00 | |||
180 Liabilities Total | 32.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 261.00 | 261.00 | ||
243 (including business tax) | -125.00 | -125.00 | ||
244 Taxes, duties and similar payments | -125.00 | -125.00 | ||
254 Depreciation and amortization | 46.00 | 46.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 184.00 | 184.00 | ||
270 Operating profit | -184.00 | -184.00 | ||
290 Exceptional income | 23 193.00 | 23 193.00 | ||
294 Financial expenses | 214.00 | 214.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
310 Profit or loss | 22 762.00 | 22 762.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 231.00 | 231.00 | ||
490 Total Fixed Assets (Gross Value) | 4 575.00 | 4 575.00 | ||
494 Total Fixed Assets (Decreases) | 4 575.00 | 4 575.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 23.00 | 23.00 | ||
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