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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : BDS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| Name | BDS HOLDING |
| Siren | 849375431 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2021/000738 |
| Management number | 2019B00743 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 60 365.00 | 60 365.00 | 60 365.00 | |
044 Total Fixed Assets | 60 365.00 | 60 365.00 | 60 365.00 | |
068 Receivables – Trade and related accounts | 8 400.00 | 8 400.00 | 8 400.00 | |
072 Receivables – Other | 3 035.00 | 3 035.00 | 3 035.00 | |
096 Total Current Assets + Prepaid Expenses | 11 435.00 | 11 435.00 | 11 435.00 | |
110 Total Assets | 71 800.00 | 71 800.00 | 71 800.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 1 367.00 | |||
142 Total Equity - Total I | 1 567.00 | |||
156 Loans and similar debts | 113.00 | |||
166 Suppliers and related accounts | 4 704.00 | |||
172 Other debts | 65 414.00 | |||
176 Total debts | 70 232.00 | |||
180 Liabilities Total | 71 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 500.00 | 34 500.00 | ||
232 Total operating income excluding VAT | 34 500.00 | 34 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 240.00 | 240.00 | ||
242 Other external expenses | 18 718.00 | 18 718.00 | ||
250 Staff compensation | 12 180.00 | 12 180.00 | ||
252 Social security contributions | 1 629.00 | 1 629.00 | ||
264 Total operating expenses | 32 768.00 | 32 768.00 | ||
270 Operating profit | 1 731.00 | 1 731.00 | ||
294 Financial expenses | 122.00 | 122.00 | ||
306 Income tax's | 241.00 | 241.00 | ||
310 Profit or loss | 1 367.00 | 1 367.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 60 365.00 | 60 365.00 | ||
492 Total Fixed Assets (Increases) | 60 365.00 | 60 365.00 | ||
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