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BALANCE SHEET (
2021-11-08)
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 | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/014884 |
| Management number | 2019B00743 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-08 |
| 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 | 208 465.00 | 208 465.00 | 208 465.00 | |
044 Total Fixed Assets | 208 465.00 | 208 465.00 | 208 465.00 | |
068 Receivables – Trade and related accounts | 17 842.00 | 17 842.00 | 17 842.00 | |
072 Receivables – Other | 14 147.00 | 14 147.00 | 14 147.00 | |
096 Total Current Assets + Prepaid Expenses | 31 989.00 | 31 989.00 | 31 989.00 | |
110 Total Assets | 240 454.00 | 240 454.00 | 240 454.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 80.00 | |||
132 Other Reserves | 1 528.00 | |||
136 Profit for the Year | 3 665.00 | |||
142 Total Equity - Total I | 5 473.00 | |||
156 Loans and similar debts | 3 019.00 | |||
166 Suppliers and related accounts | 6 228.00 | |||
172 Other debts | 225 734.00 | |||
176 Total debts | 234 981.00 | |||
180 Liabilities Total | 240 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 368.00 | 113 368.00 | ||
230 Other income | 101.00 | 101.00 | ||
232 Total operating income excluding VAT | 113 469.00 | 113 469.00 | ||
242 Other external expenses | 77 249.00 | 77 249.00 | ||
244 Taxes, duties and similar payments | 241.00 | 241.00 | ||
250 Staff compensation | 28 914.00 | 28 914.00 | ||
252 Social security contributions | 2 315.00 | 2 315.00 | ||
264 Total operating expenses | 108 719.00 | 108 719.00 | ||
270 Operating profit | 4 750.00 | 4 750.00 | ||
294 Financial expenses | 353.00 | 353.00 | ||
300 Exceptional expenses | 85.00 | 85.00 | ||
306 Income tax's | 647.00 | 647.00 | ||
310 Profit or loss | 3 665.00 | 3 665.00 | ||
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