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BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : BDO REUNION-AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-21 | Public | 2020-09-30 | Complete |
| 2020-06-16 | Public | 2019-09-30 | Complete |
| 2020-04-21 | Public | 2017-09-30 | Complete |
| 2020-03-24 | Public | 2018-09-30 | Complete |
| 2017-02-15 | Public | 2015-09-30 | Complete |
| Name | BDO REUNION-AUDIT |
| Siren | 534318993 |
| Closing | 2020-09-30 |
| Registry code | 9741 |
| Registration number | B2021/004558 |
| Management number | 2020B01916 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 9 456.00 | 9 456.00 | 9 456.00 | |
BZ Other receivables | 41 585.00 | 41 585.00 | 41 585.00 | |
CF Cash and cash equivalents | 18 348.00 | 18 348.00 | 18 348.00 | |
CH Prepaid expenses | 242.00 | 242.00 | 242.00 | |
CJ TOTAL (II) | 69 631.00 | 69 631.00 | 69 631.00 | |
CO Grand total (0 to V) | 69 631.00 | 69 631.00 | 69 631.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 620.00 | 1 620.00 | 1 620.00 | |
DD Legal reserve (1) | 162.00 | 162.00 | 162.00 | |
DH Retained earnings | 52 470.00 | 49 560.00 | 52 470.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 293.00 | 2 910.00 | 3 293.00 | |
DL TOTAL (I) | 57 546.00 | 54 252.00 | 57 546.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 281.00 | 1 131.00 | 1 281.00 | |
DX Trade payables and related accounts | 9 472.00 | 6 732.00 | 9 472.00 | |
DY Tax and social security liabilities | 1 290.00 | 970.00 | 1 290.00 | |
EA Other liabilities | 43.00 | 43.00 | ||
EC TOTAL (IV) | 12 085.00 | 8 833.00 | 12 085.00 | |
EE Grand total (I to V) | 69 631.00 | 63 085.00 | 69 631.00 | |
EG Accrued income and payables due within one year | 12 085.00 | 8 833.00 | 12 085.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 715.00 | |||
FJ Net sales | 8 715.00 | |||
FR Total operating income (I) | 8 715.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 3 996.00 | |||
FX Taxes, duties, and similar payments | 119.00 | |||
GE Other Expenses | 26.00 | |||
GF Total Operating Expenses (II) | 4 141.00 | |||
GG - OPERATING RESULT (I - II) | 4 574.00 | |||
GK Income from other securities and fixed asset receivables | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 574.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 281.00 | 1 131.00 | 1 281.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 8 715.00 | 8 500.00 | 8 715.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 422.00 | 5 590.00 | 5 422.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 293.00 | 2 910.00 | 3 293.00 | |
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