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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : BD CONSEILS & INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2021-09-30 | Simplified |
| 2021-05-06 | Public | 2020-09-30 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Complete |
| 2018-12-24 | Public | 2017-12-31 | Complete |
| Name | BD CONSEILS & INVESTISSEMENTS |
| Siren | 824674543 |
| Closing | 2020-09-30 |
| Registry code | 8401 |
| Registration number | 6993 |
| Management number | 2019B02546 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 L'ISLE-SUR-LA-SORGUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 245.00 | 292.00 | 953.00 | 1 245.00 |
044 Total Fixed Assets | 1 245.00 | 292.00 | 953.00 | 1 245.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 45 195.00 | 45 195.00 | 45 195.00 | |
084 Cash | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 45 218.00 | 45 218.00 | 45 218.00 | |
110 Total Assets | 46 463.00 | 292.00 | 46 171.00 | 46 463.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 239.00 | |||
134 Retained Earnings | -6 738.00 | |||
136 Profit for the Year | -15 535.00 | |||
142 Total Equity - Total I | 27 966.00 | |||
166 Suppliers and related accounts | 5 202.00 | |||
172 Other debts | 13 003.00 | |||
176 Total debts | 18 205.00 | |||
180 Liabilities Total | 46 171.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 307.00 | |||
199 Of which current accounts of debit partners | 42 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 750.00 | 7 000.00 | 750.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 751.00 | 7 000.00 | 751.00 | |
242 Other external expenses | 16 389.00 | 18 100.00 | 16 389.00 | |
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 149.00 | 155.00 | 149.00 | |
254 Depreciation and amortization | 292.00 | 292.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 16 862.00 | 18 255.00 | 16 862.00 | |
270 Operating profit | -16 111.00 | -11 255.00 | -16 111.00 | |
280 Financial income | 579.00 | 579.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 8.00 | |||
310 Profit or loss | -15 535.00 | -11 263.00 | -15 535.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 245.00 | 1 245.00 | ||
482 INCREASES Financial Assets | 61.00 | 61.00 | ||
484 DECREASES Financial Assets | 61.00 | 61.00 | ||
492 Total Fixed Assets (Increases) | 1 307.00 | 1 307.00 | ||
494 Total Fixed Assets (Decreases) | 61.00 | 61.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 150.00 | 150.00 | ||
378 Amount of deductible VAT on goods and services | 3 051.00 | 3 051.00 | ||
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