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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : BBDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| Name | BBDO |
| Siren | 887623361 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/041729 |
| Management number | 2020B02927 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 291.00 | 4 291.00 | 4 291.00 | |
040 Financial Assets | 428 073.00 | 428 073.00 | 428 073.00 | |
044 Total Fixed Assets | 432 364.00 | 432 364.00 | 432 364.00 | |
068 Receivables – Trade and related accounts | 80 226.00 | 80 226.00 | 80 226.00 | |
072 Receivables – Other | 28 096.00 | 28 096.00 | 28 096.00 | |
084 Cash | 86 163.00 | 86 163.00 | 86 163.00 | |
092 Prepaid expenses | 288.00 | 288.00 | 288.00 | |
096 Total Current Assets + Prepaid Expenses | 194 773.00 | 194 773.00 | 194 773.00 | |
110 Total Assets | 627 136.00 | 627 136.00 | 627 136.00 | |
120 Share or Individual Capital | 171 810.00 | |||
136 Profit for the Year | 48 698.00 | |||
142 Total Equity - Total I | 220 508.00 | |||
166 Suppliers and related accounts | 5 753.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 657.00 | |||
172 Other debts | 400 875.00 | |||
176 Total debts | 406 628.00 | |||
180 Liabilities Total | 627 136.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 432 364.00 | |||
195 Of which payables due in more than one year | 310 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 219 355.00 | 219 355.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 219 358.00 | 219 358.00 | ||
242 Other external expenses | 41 786.00 | 41 786.00 | ||
244 Taxes, duties and similar payments | 8 675.00 | 8 675.00 | ||
250 Staff compensation | 103 890.00 | 103 890.00 | ||
252 Social security contributions | 4 938.00 | 4 938.00 | ||
264 Total operating expenses | 159 289.00 | 159 289.00 | ||
270 Operating profit | 60 069.00 | 60 069.00 | ||
280 Financial income | 8.00 | 8.00 | ||
294 Financial expenses | 1 331.00 | 1 331.00 | ||
300 Exceptional expenses | 660.00 | 660.00 | ||
306 Income tax's | 9 387.00 | 9 387.00 | ||
310 Profit or loss | 48 698.00 | 48 698.00 | ||
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