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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : BDD Computing
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-12-31 | Complete |
| Name | BDD Computing |
| Siren | 852752773 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 20377 |
| Management number | 2019B07749 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93310 Le Pré-Saint-Gervais |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 012.00 | 461.00 | 551.00 | 1 012.00 |
BJ TOTAL (I) | 1 012.00 | 461.00 | 551.00 | 1 012.00 |
BZ Other receivables | 167.00 | 167.00 | 167.00 | |
CF Cash and cash equivalents | 7.00 | 7.00 | 7.00 | |
CJ TOTAL (II) | 175.00 | 175.00 | 175.00 | |
CO Grand total (0 to V) | 1 187.00 | 461.00 | 726.00 | 1 187.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250.00 | 250.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -533.00 | -533.00 | ||
DL TOTAL (I) | -283.00 | -283.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 668.00 | 668.00 | ||
DX Trade payables and related accounts | 198.00 | 198.00 | ||
DY Tax and social security liabilities | 143.00 | 143.00 | ||
EC TOTAL (IV) | 1 008.00 | 1 008.00 | ||
EE Grand total (I to V) | 726.00 | 726.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 433.00 | |||
FJ Net sales | 1 433.00 | |||
FO Operating subsidies | 100.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 79.00 | |||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 1 616.00 | |||
FW Other purchases and external expenses | 1 688.00 | |||
GA Operating Expenses - Depreciation and Amortization | 461.00 | |||
GF Total Operating Expenses (II) | 2 149.00 | |||
GG - OPERATING RESULT (I - II) | -533.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -533.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 616.00 | 1 616.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 149.00 | 2 149.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -533.00 | -533.00 | ||
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