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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : BD2G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | BD2G |
| Siren | 794849356 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 14323 |
| Management number | 2013B03641 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 481.00 | 2 481.00 | 2 481.00 | |
028 Tangible Assets | 15 483.00 | 12 247.00 | 3 236.00 | 15 483.00 |
044 Total Fixed Assets | 17 964.00 | 12 247.00 | 5 717.00 | 17 964.00 |
068 Receivables – Trade and related accounts | 22 680.00 | 22 680.00 | 22 680.00 | |
072 Receivables – Other | 110.00 | 110.00 | 110.00 | |
084 Cash | 33 372.00 | 33 372.00 | 33 372.00 | |
096 Total Current Assets + Prepaid Expenses | 56 162.00 | 56 162.00 | 56 162.00 | |
110 Total Assets | 74 126.00 | 12 247.00 | 61 879.00 | 74 126.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 436.00 | |||
136 Profit for the Year | 25 279.00 | |||
142 Total Equity - Total I | 27 843.00 | |||
154 Provisions for risks and charges - Total II | 18 000.00 | |||
156 Loans and similar debts | 820.00 | |||
166 Suppliers and related accounts | 2 027.00 | |||
172 Other debts | 13 189.00 | |||
176 Total debts | 16 036.00 | |||
180 Liabilities Total | 61 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 500.00 | 500.00 | ||
218 Production of services sold - France | 71 570.00 | 71 570.00 | ||
232 Total operating income excluding VAT | 72 070.00 | 72 070.00 | ||
234 Purchases of goods (including customs duties) | 687.00 | 687.00 | ||
242 Other external expenses | 21 099.00 | 21 099.00 | ||
244 Taxes, duties and similar payments | 424.00 | 424.00 | ||
254 Depreciation and amortization | 2 502.00 | 2 502.00 | ||
264 Total operating expenses | 24 712.00 | 24 712.00 | ||
270 Operating profit | 47 358.00 | 47 358.00 | ||
280 Financial income | 52.00 | 52.00 | ||
300 Exceptional expenses | 18 010.00 | 18 010.00 | ||
306 Income tax's | 4 031.00 | 4 031.00 | ||
310 Profit or loss | 25 369.00 | 25 369.00 | ||
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