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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : BACOUDEV2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2021-01-28 | Public | 2019-12-31 | Complete |
| 2020-06-03 | Public | 2018-12-31 | Complete |
| 2018-09-03 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | BACOUDEV2 |
| Siren | 440337814 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 26896 |
| Management number | 2003B04839 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93330 Neuilly-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 25 575.00 | 25 575.00 | 25 575.00 | |
CJ TOTAL (II) | 25 575.00 | 25 575.00 | 25 575.00 | |
CO Grand total (0 to V) | 25 575.00 | 25 575.00 | 25 575.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 650.00 | 7 650.00 | 7 650.00 | |
DD Legal reserve (1) | 609.00 | 609.00 | ||
DH Retained earnings | 11 889.00 | 330.00 | 11 889.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 401.00 | 12 168.00 | 401.00 | |
DL TOTAL (I) | 20 548.00 | 20 148.00 | 20 548.00 | |
DX Trade payables and related accounts | 5 003.00 | 6 691.00 | 5 003.00 | |
DY Tax and social security liabilities | 24.00 | 24.00 | ||
EC TOTAL (IV) | 5 027.00 | 6 691.00 | 5 027.00 | |
EE Grand total (I to V) | 25 575.00 | 26 838.00 | 25 575.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | -114.00 | |||
GF Total Operating Expenses (II) | -114.00 | |||
GG - OPERATING RESULT (I - II) | 114.00 | |||
GS Negative differences of foreign exchange | -442.00 | |||
GU Total financial expenses (VI) | -442.00 | |||
GV - FINANCIAL INCOME (V - VI) | 442.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 556.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 156.00 | 156.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 220.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -401.00 | 1 052.00 | -401.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 401.00 | 12 168.00 | 401.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 003.00 | 5 003.00 | 5 003.00 | |
8D Social Security and Other Social Organizations | 24.00 | 24.00 | 24.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 25 575.00 | 25 575.00 | 25 575.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 25 575.00 | 25 575.00 | 25 575.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 027.00 | 5 027.00 | 5 027.00 | |
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