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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : BDB CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-13 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | BDB CONSULTANT |
| Siren | 484288949 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 3512 |
| Management number | 2005B02676 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95160 MONTMORENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 039.00 | 2 039.00 | 2 039.00 | |
028 Tangible Assets | 3 731.00 | 3 731.00 | 3 731.00 | |
044 Total Fixed Assets | 5 770.00 | 5 770.00 | 5 770.00 | |
072 Receivables – Other | 6 614.00 | 6 614.00 | 6 614.00 | |
084 Cash | 33 892.00 | 33 892.00 | 33 892.00 | |
096 Total Current Assets + Prepaid Expenses | 40 506.00 | 40 506.00 | 40 506.00 | |
110 Total Assets | 46 276.00 | 5 770.00 | 40 506.00 | 46 276.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 13 362.00 | |||
136 Profit for the Year | 19 915.00 | |||
142 Total Equity - Total I | 34 927.00 | |||
166 Suppliers and related accounts | 5 579.00 | |||
176 Total debts | 5 579.00 | |||
180 Liabilities Total | 40 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
230 Other income | 2 455.00 | 2 455.00 | ||
232 Total operating income excluding VAT | 32 455.00 | 32 455.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 135.00 | 1 135.00 | ||
242 Other external expenses | 7 174.00 | 7 174.00 | ||
243 (including business tax) | 668.00 | 668.00 | ||
244 Taxes, duties and similar payments | 668.00 | 668.00 | ||
254 Depreciation and amortization | 332.00 | 332.00 | ||
264 Total operating expenses | 9 307.00 | 9 307.00 | ||
270 Operating profit | 23 148.00 | 23 148.00 | ||
280 Financial income | 282.00 | 282.00 | ||
306 Income tax's | 3 515.00 | 3 515.00 | ||
310 Profit or loss | 19 915.00 | 19 915.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 770.00 | 5 770.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 491.00 | 6 491.00 | ||
378 Amount of deductible VAT on goods and services | 482.00 | 482.00 | ||
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