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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : BVDS a.m.a
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Public | 2021-06-30 | Simplified |
| 2021-11-26 | Public | 2020-06-30 | Simplified |
| 2019-12-16 | Public | 2019-06-30 | Simplified |
| Name | BVDS a.m.a |
| Siren | 839732419 |
| Closing | 2021-06-30 |
| Registry code | 4502 |
| Registration number | 2716 |
| Management number | 2018B00743 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 817.00 | 3 311.00 | 4 505.00 | 7 817.00 |
040 Financial Assets | 2 023.00 | 2 023.00 | 2 023.00 | |
044 Total Fixed Assets | 9 840.00 | 3 311.00 | 6 529.00 | 9 840.00 |
068 Receivables – Trade and related accounts | 1 710.00 | 1 710.00 | 1 710.00 | |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 70 214.00 | 70 214.00 | 70 214.00 | |
096 Total Current Assets + Prepaid Expenses | 71 974.00 | 71 974.00 | 71 974.00 | |
110 Total Assets | 81 815.00 | 3 311.00 | 78 504.00 | 81 815.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 19 544.00 | |||
136 Profit for the Year | 32 659.00 | |||
142 Total Equity - Total I | 55 504.00 | |||
166 Suppliers and related accounts | 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 596.00 | |||
172 Other debts | 22 688.00 | |||
176 Total debts | 22 999.00 | |||
180 Liabilities Total | 78 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 196.00 | 91 196.00 | ||
226 Operating subsidies received | 7 345.00 | 7 345.00 | ||
232 Total operating income excluding VAT | 98 541.00 | 98 541.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 390.00 | 2 390.00 | ||
242 Other external expenses | 23 943.00 | 23 943.00 | ||
244 Taxes, duties and similar payments | 1 270.00 | 1 270.00 | ||
250 Staff compensation | 36 766.00 | 36 766.00 | ||
254 Depreciation and amortization | 1 541.00 | 1 541.00 | ||
264 Total operating expenses | 65 912.00 | 65 912.00 | ||
270 Operating profit | 32 628.00 | 32 628.00 | ||
280 Financial income | 30.00 | 30.00 | ||
310 Profit or loss | 32 659.00 | 32 659.00 | ||
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