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BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : BDM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-09-30 | Simplified |
| 2022-03-18 | Public | 2019-09-30 | Simplified |
| Name | BDM |
| Siren | 809592264 |
| Closing | 2019-09-30 |
| Registry code | 9301 |
| Registration number | 6620 |
| Management number | 2016B10318 |
| Activity code | 6820B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 315 266.00 | 21 999.00 | 293 267.00 | 315 266.00 |
044 Total Fixed Assets | 315 266.00 | 21 999.00 | 293 267.00 | 315 266.00 |
072 Receivables – Other | 4 587.00 | 4 587.00 | 4 587.00 | |
084 Cash | 3 416.00 | 3 416.00 | 3 416.00 | |
096 Total Current Assets + Prepaid Expenses | 8 003.00 | 8 003.00 | 8 003.00 | |
110 Total Assets | 323 269.00 | 21 999.00 | 301 270.00 | 323 269.00 |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | -29 179.00 | |||
136 Profit for the Year | -162.00 | |||
142 Total Equity - Total I | 30 659.00 | |||
156 Loans and similar debts | 203 580.00 | |||
166 Suppliers and related accounts | 15 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 372.00 | |||
172 Other debts | 51 625.00 | |||
176 Total debts | 270 611.00 | |||
180 Liabilities Total | 301 270.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 446.00 | |||
195 Of which payables due in more than one year | 92 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 342.00 | 16 342.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 16 342.00 | 16 342.00 | ||
242 Other external expenses | 5 280.00 | 5 280.00 | ||
243 (including business tax) | -564.00 | -564.00 | ||
244 Taxes, duties and similar payments | 303.00 | 303.00 | ||
254 Depreciation and amortization | 5 782.00 | 5 782.00 | ||
264 Total operating expenses | 11 364.00 | 11 364.00 | ||
270 Operating profit | 4 978.00 | 4 978.00 | ||
290 Exceptional income | 6 000.00 | 6 000.00 | ||
294 Financial expenses | 5 140.00 | 5 140.00 | ||
310 Profit or loss | -162.00 | -162.00 | ||
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