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BALANCE SHEET (
2019-02-20)
THE LIST OF BALANCE SHEET : BDI CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-20 | Public | 2017-06-30 | Simplified |
| Name | BDI CONSEIL |
| Siren | 511532095 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2019/005943 |
| Management number | 2009B01548 |
| Activity code | 7120B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 910.00 | 11 910.00 | 11 910.00 | |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 12 110.00 | 11 910.00 | 200.00 | 12 110.00 |
068 Receivables – Trade and related accounts | 19 334.00 | 19 334.00 | 19 334.00 | |
072 Receivables – Other | 2 692.00 | 2 692.00 | 2 692.00 | |
084 Cash | 4 295.00 | 4 295.00 | 4 295.00 | |
096 Total Current Assets + Prepaid Expenses | 26 322.00 | 26 322.00 | 26 322.00 | |
110 Total Assets | 38 433.00 | 11 910.00 | 26 522.00 | 38 433.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 8 622.00 | |||
134 Retained Earnings | -25 475.00 | |||
136 Profit for the Year | 4 881.00 | |||
142 Total Equity - Total I | -971.00 | |||
166 Suppliers and related accounts | 4 957.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 422.00 | |||
172 Other debts | 22 537.00 | |||
176 Total debts | 27 494.00 | |||
180 Liabilities Total | 26 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 553.00 | 56 553.00 | ||
230 Other income | 1 151.00 | 1 151.00 | ||
232 Total operating income excluding VAT | 57 704.00 | 57 704.00 | ||
242 Other external expenses | 23 682.00 | 23 682.00 | ||
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 552.00 | 552.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 8 640.00 | 8 640.00 | ||
254 Depreciation and amortization | 1 691.00 | 1 691.00 | ||
262 Other expenses | 90.00 | 90.00 | ||
264 Total operating expenses | 52 657.00 | 52 657.00 | ||
270 Operating profit | 5 046.00 | 5 046.00 | ||
300 Exceptional expenses | 165.00 | 165.00 | ||
310 Profit or loss | 4 881.00 | 4 881.00 | ||
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