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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : BdF 5.0
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2020-12-31 | Complete |
| Name | BdF 5.0 |
| Siren | 888213717 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 36770 |
| Management number | 2020B03382 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 Marseille |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 240.00 | 240.00 | 240.00 | |
CF Cash and cash equivalents | 45 694.00 | 45 694.00 | 45 694.00 | |
CJ TOTAL (II) | 45 934.00 | 45 934.00 | 45 934.00 | |
CO Grand total (0 to V) | 45 934.00 | 45 934.00 | 45 934.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 132.00 | 16 132.00 | ||
DL TOTAL (I) | 17 132.00 | 17 132.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 506.00 | 2 506.00 | ||
DX Trade payables and related accounts | 15 000.00 | 15 000.00 | ||
DY Tax and social security liabilities | 11 296.00 | 11 296.00 | ||
EC TOTAL (IV) | 28 803.00 | 28 803.00 | ||
EE Grand total (I to V) | 45 934.00 | 45 934.00 | ||
EG Accrued income and payables due within one year | 28 803.00 | 28 803.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 42 247.00 | 42 247.00 | 42 247.00 | |
FJ Net sales | 42 247.00 | 42 247.00 | 42 247.00 | |
FR Total operating income (I) | 42 247.00 | |||
FW Other purchases and external expenses | 23 266.00 | |||
GF Total Operating Expenses (II) | 23 266.00 | |||
GG - OPERATING RESULT (I - II) | 18 981.00 | |||
GR Interest and similar expenses | 2.00 | |||
GU Total financial expenses (VI) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 979.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 847.00 | 2 847.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 42 247.00 | 42 247.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 115.00 | 26 115.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 132.00 | 16 132.00 | ||
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