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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : BDI CONSEIL (Business Développment International)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2019-12-31 | Simplified |
| Name | BDI CONSEIL (Business Développment International) |
| Siren | 838159804 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 12137 |
| Management number | 2018B02140 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78150 le Chesnay Rocquencourt |
| 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 | 232.00 | 232.00 | 232.00 | |
072 Receivables – Other | 1 423.00 | 1 423.00 | 1 423.00 | |
084 Cash | 1 816.00 | 1 816.00 | 1 816.00 | |
096 Total Current Assets + Prepaid Expenses | 3 239.00 | 3 239.00 | 3 239.00 | |
110 Total Assets | 3 239.00 | 3 239.00 | 3 239.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -8 201.00 | |||
136 Profit for the Year | -6 118.00 | |||
142 Total Equity - Total I | -4 118.00 | |||
166 Suppliers and related accounts | 357.00 | |||
172 Other debts | 7 000.00 | |||
176 Total debts | 7 357.00 | |||
180 Liabilities Total | 3 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 000.00 | 8 000.00 | ||
232 Total operating income excluding VAT | 8 001.00 | 8 001.00 | ||
242 Other external expenses | 14 002.00 | 14 002.00 | ||
244 Taxes, duties and similar payments | 115.00 | 115.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 14 119.00 | 14 119.00 | ||
270 Operating profit | -6 118.00 | -6 118.00 | ||
310 Profit or loss | -6 118.00 | -6 118.00 | ||
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