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BALANCE SHEET (
2023-02-07)
THE LIST OF BALANCE SHEET : BDBland
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Public | 2021-12-31 | Simplified |
| Name | BDBland |
| Siren | 892926601 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 5164 |
| Management number | 2021B01381 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 910.00 | 2 910.00 | 2 910.00 | |
044 Total Fixed Assets | 2 910.00 | 2 910.00 | 2 910.00 | |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 370.00 | 370.00 | 370.00 | |
084 Cash | 25 000.00 | 25 000.00 | 25 000.00 | |
096 Total Current Assets + Prepaid Expenses | 49 370.00 | 49 370.00 | 49 370.00 | |
110 Total Assets | 52 280.00 | 52 280.00 | 52 280.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 30 615.00 | |||
142 Total Equity - Total I | 31 615.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 826.00 | |||
172 Other debts | 18 985.00 | |||
176 Total debts | 20 665.00 | |||
180 Liabilities Total | 52 280.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 90.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 000.00 | 40 000.00 | ||
232 Total operating income excluding VAT | 40 000.00 | 40 000.00 | ||
242 Other external expenses | 3 982.00 | 3 982.00 | ||
264 Total operating expenses | 3 982.00 | 3 982.00 | ||
270 Operating profit | 36 018.00 | 36 018.00 | ||
290 Exceptional income | 90.00 | 90.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 5 403.00 | 5 403.00 | ||
310 Profit or loss | 30 615.00 | 30 615.00 | ||
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