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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : bdpo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| 2017-02-21 | Public | 2015-12-31 | Simplified |
| Name | bdpo |
| Siren | 519118681 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 124065 |
| Management number | 2009B23572 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 700.00 | 2 637.00 | 1 064.00 | 3 700.00 |
040 Financial Assets | 682.00 | 682.00 | 682.00 | |
044 Total Fixed Assets | 4 382.00 | 2 637.00 | 1 746.00 | 4 382.00 |
068 Receivables – Trade and related accounts | 12 600.00 | 12 600.00 | 12 600.00 | |
072 Receivables – Other | 5 760.00 | 5 760.00 | 5 760.00 | |
084 Cash | 87 186.00 | 87 186.00 | 87 186.00 | |
092 Prepaid expenses | 466.00 | 466.00 | 466.00 | |
096 Total Current Assets + Prepaid Expenses | 106 011.00 | 106 011.00 | 106 011.00 | |
110 Total Assets | 110 394.00 | 2 637.00 | 107 757.00 | 110 394.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 64 434.00 | |||
136 Profit for the Year | 9 136.00 | |||
142 Total Equity - Total I | 80 171.00 | |||
156 Loans and similar debts | 333.00 | |||
166 Suppliers and related accounts | 1 875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 031.00 | |||
172 Other debts | 25 379.00 | |||
176 Total debts | 27 587.00 | |||
180 Liabilities Total | 107 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 750.00 | 88 750.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 88 751.00 | 88 751.00 | ||
242 Other external expenses | 11 175.00 | 11 175.00 | ||
243 (including business tax) | 97.00 | 97.00 | ||
244 Taxes, duties and similar payments | 5 268.00 | 5 268.00 | ||
250 Staff compensation | 40 850.00 | 40 850.00 | ||
252 Social security contributions | 20 007.00 | 20 007.00 | ||
254 Depreciation and amortization | 586.00 | 586.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 77 887.00 | 77 887.00 | ||
270 Operating profit | 10 864.00 | 10 864.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
300 Exceptional expenses | 65.00 | 65.00 | ||
306 Income tax's | 1 612.00 | 1 612.00 | ||
310 Profit or loss | 9 136.00 | 9 136.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 382.00 | 4 382.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 750.00 | 17 750.00 | ||
378 Amount of deductible VAT on goods and services | 1 539.00 | 1 539.00 | ||
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