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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : BIDBULL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2019-02-21 | Partially confidential | 2017-12-31 | Simplified |
| Name | BIDBULL |
| Siren | 828360453 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 50834 |
| Management number | 2017B02589 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 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 | 67 435.00 | 67 435.00 | 67 435.00 | |
072 Receivables – Other | 4 442.00 | 4 442.00 | 4 442.00 | |
084 Cash | 47 301.00 | 47 301.00 | 47 301.00 | |
096 Total Current Assets + Prepaid Expenses | 119 178.00 | 119 178.00 | 119 178.00 | |
110 Total Assets | 119 178.00 | 119 178.00 | 119 178.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 54 094.00 | |||
136 Profit for the Year | 41 167.00 | |||
142 Total Equity - Total I | 100 762.00 | |||
166 Suppliers and related accounts | 3 540.00 | |||
172 Other debts | 14 876.00 | |||
176 Total debts | 18 416.00 | |||
180 Liabilities Total | 119 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 946.00 | 70 520.00 | 55 946.00 | |
232 Total operating income excluding VAT | 55 946.00 | 70 520.00 | 55 946.00 | |
242 Other external expenses | 5 526.00 | 2 998.00 | 5 526.00 | |
243 (including business tax) | 127.00 | 127.00 | ||
244 Taxes, duties and similar payments | 127.00 | 300.00 | 127.00 | |
264 Total operating expenses | 5 653.00 | 3 298.00 | 5 653.00 | |
270 Operating profit | 50 293.00 | 67 222.00 | 50 293.00 | |
306 Income tax's | 9 126.00 | 12 628.00 | 9 126.00 | |
310 Profit or loss | 41 167.00 | 54 594.00 | 41 167.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 626.00 | 5 626.00 | ||
378 Amount of deductible VAT on goods and services | 495.00 | 495.00 | ||
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