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BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : EURL BDP CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2022-03-29 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2016-12-31 | Simplified |
| Name | EURL BDP CONSEILS |
| Siren | 483862322 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/004857 |
| Management number | 2005B00822 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97411 BOIS-DE-NEFLES-SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 321.00 | 321.00 | 321.00 | |
028 Tangible Assets | 73 725.00 | 70 666.00 | 3 059.00 | 73 725.00 |
040 Financial Assets | 284 394.00 | 284 394.00 | 284 394.00 | |
044 Total Fixed Assets | 358 440.00 | 70 987.00 | 287 453.00 | 358 440.00 |
072 Receivables – Other | 928.00 | 928.00 | 928.00 | |
080 Sellable securities | 604.00 | 604.00 | 604.00 | |
084 Cash | 620 280.00 | 620 280.00 | 620 280.00 | |
096 Total Current Assets + Prepaid Expenses | 621 812.00 | 621 812.00 | 621 812.00 | |
110 Total Assets | 980 253.00 | 70 987.00 | 909 266.00 | 980 253.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 926 000.00 | |||
134 Retained Earnings | -23 993.00 | |||
136 Profit for the Year | 2 524.00 | |||
142 Total Equity - Total I | 905 531.00 | |||
166 Suppliers and related accounts | 88.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 392.00 | |||
172 Other debts | 3 647.00 | |||
176 Total debts | 3 735.00 | |||
180 Liabilities Total | 909 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 650.00 | |||
232 Total operating income excluding VAT | 27 650.00 | |||
242 Other external expenses | 8 830.00 | 16 080.00 | 8 830.00 | |
243 (including business tax) | 607.00 | 607.00 | ||
244 Taxes, duties and similar payments | 617.00 | 1 924.00 | 617.00 | |
250 Staff compensation | 19 000.00 | 25 000.00 | 19 000.00 | |
252 Social security contributions | 7 496.00 | 22 613.00 | 7 496.00 | |
254 Depreciation and amortization | 9 691.00 | 14 725.00 | 9 691.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 45 634.00 | 80 342.00 | 45 634.00 | |
270 Operating profit | -45 634.00 | -52 692.00 | -45 634.00 | |
280 Financial income | 48 158.00 | 28 407.00 | 48 158.00 | |
300 Exceptional expenses | 4.00 | |||
310 Profit or loss | 2 524.00 | -24 289.00 | 2 524.00 | |
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