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BALANCE SHEET (
2023-01-10)
THE LIST OF BALANCE SHEET : BDS PASSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| Name | BDS PASSION |
| Siren | 851795039 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 497 |
| Management number | 2019B01390 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35520 La Chapelle-des-Fougeretz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 225 000.00 | 225 000.00 | 225 000.00 | |
044 Total Fixed Assets | 225 000.00 | 225 000.00 | 225 000.00 | |
084 Cash | 168 109.00 | 168 109.00 | 168 109.00 | |
096 Total Current Assets + Prepaid Expenses | 168 109.00 | 168 109.00 | 168 109.00 | |
110 Total Assets | 393 109.00 | 393 109.00 | 393 109.00 | |
120 Share or Individual Capital | 225 000.00 | |||
126 Legal Reserve | 3 157.00 | |||
132 Other Reserves | 59 000.00 | |||
134 Retained Earnings | 990.00 | |||
136 Profit for the Year | 103 341.00 | |||
142 Total Equity - Total I | 391 488.00 | |||
166 Suppliers and related accounts | 988.00 | |||
172 Other debts | 634.00 | |||
176 Total debts | 1 622.00 | |||
180 Liabilities Total | 393 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 025.00 | 1 023.00 | 1 025.00 | |
264 Total operating expenses | 1 025.00 | 1 023.00 | 1 025.00 | |
270 Operating profit | -1 025.00 | -1 023.00 | -1 025.00 | |
280 Financial income | 105 000.00 | 64 500.00 | 105 000.00 | |
306 Income tax's | 634.00 | 330.00 | 634.00 | |
310 Profit or loss | 103 341.00 | 63 147.00 | 103 341.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 225 000.00 | 225 000.00 | ||
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