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BALANCE SHEET (
2023-01-03)
THE LIST OF BALANCE SHEET : B.B.D.I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2020-12-31 | Simplified |
| Name | B.B.D.I |
| Siren | 502516453 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 248 |
| Management number | 2008B03562 |
| Activity code | 1413Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 2 500.00 | 2 231.00 | 269.00 | 2 500.00 |
040 Financial Assets | 1 383.00 | 1 383.00 | 1 383.00 | |
044 Total Fixed Assets | 6 383.00 | 2 231.00 | 4 152.00 | 6 383.00 |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 22 708.00 | 22 708.00 | 22 708.00 | |
096 Total Current Assets + Prepaid Expenses | 22 708.00 | 22 708.00 | 22 708.00 | |
110 Total Assets | 29 090.00 | 2 231.00 | 26 859.00 | 29 090.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 26 656.00 | |||
136 Profit for the Year | -4 227.00 | |||
142 Total Equity - Total I | 24 429.00 | |||
166 Suppliers and related accounts | 198.00 | |||
172 Other debts | 2 233.00 | |||
176 Total debts | 2 430.00 | |||
180 Liabilities Total | 26 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 949.00 | 6 949.00 | ||
226 Operating subsidies received | 6 426.00 | 6 426.00 | ||
230 Other income | 1 171.00 | 1 171.00 | ||
232 Total operating income excluding VAT | 14 546.00 | 14 546.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 161.00 | 161.00 | ||
242 Other external expenses | 8 734.00 | 8 734.00 | ||
243 (including business tax) | 374.00 | 374.00 | ||
244 Taxes, duties and similar payments | 441.00 | 441.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
250 Staff compensation | 8 527.00 | 8 527.00 | ||
252 Social security contributions | 740.00 | 740.00 | ||
254 Depreciation and amortization | 169.00 | 169.00 | ||
264 Total operating expenses | 18 773.00 | 18 773.00 | ||
270 Operating profit | -4 227.00 | -4 227.00 | ||
306 Income tax's | 317.00 | 317.00 | ||
310 Profit or loss | -4 227.00 | -4 227.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 11.00 | 11.00 | ||
490 Total Fixed Assets (Gross Value) | 6 372.00 | 6 372.00 | ||
492 Total Fixed Assets (Increases) | 11.00 | 11.00 | ||
494 Total Fixed Assets (Decreases) | 1 150.00 | 1 150.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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