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BALANCE SHEET (
2019-12-26)
THE LIST OF BALANCE SHEET : BDV AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-26 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Complete |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | BDV AUDIT |
| Siren | 524075785 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/057646 |
| Management number | 2010B03981 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69160 TASSIN-LA-DEMI-LUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 22 296.00 | 22 296.00 | 22 296.00 | |
084 Cash | 27 889.00 | 27 889.00 | 27 889.00 | |
092 Prepaid expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
096 Total Current Assets + Prepaid Expenses | 63 685.00 | 63 685.00 | 63 685.00 | |
110 Total Assets | 63 685.00 | 63 685.00 | 63 685.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 216.00 | |||
136 Profit for the Year | 7 217.00 | |||
142 Total Equity - Total I | 14 533.00 | |||
156 Loans and similar debts | 46 846.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 031.00 | |||
172 Other debts | 2 306.00 | |||
176 Total debts | 49 152.00 | |||
180 Liabilities Total | 63 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 020.00 | 46 020.00 | ||
232 Total operating income excluding VAT | 46 020.00 | 46 020.00 | ||
242 Other external expenses | 37 085.00 | 37 085.00 | ||
244 Taxes, duties and similar payments | 254.00 | 254.00 | ||
264 Total operating expenses | 37 339.00 | 37 339.00 | ||
270 Operating profit | 8 681.00 | 8 681.00 | ||
294 Financial expenses | 189.00 | 189.00 | ||
306 Income tax's | 1 275.00 | 1 275.00 | ||
310 Profit or loss | 7 217.00 | 7 217.00 | ||
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