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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : BD CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| Name | BD CONSEILS |
| Siren | 893394833 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 15937 |
| Management number | 2021B00234 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77930 Perthes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 112.00 | 5.00 | 1 107.00 | 1 112.00 |
044 Total Fixed Assets | 1 112.00 | 5.00 | 1 107.00 | 1 112.00 |
068 Receivables – Trade and related accounts | 10 800.00 | 10 800.00 | 10 800.00 | |
084 Cash | 28 822.00 | 28 822.00 | 28 822.00 | |
096 Total Current Assets + Prepaid Expenses | 39 622.00 | 39 622.00 | 39 622.00 | |
110 Total Assets | 40 734.00 | 5.00 | 40 729.00 | 40 734.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 28 249.00 | |||
142 Total Equity - Total I | 29 249.00 | |||
166 Suppliers and related accounts | 9.00 | |||
172 Other debts | 11 471.00 | |||
176 Total debts | 11 480.00 | |||
180 Liabilities Total | 40 729.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 000.00 | 54 000.00 | ||
232 Total operating income excluding VAT | 54 000.00 | 54 000.00 | ||
242 Other external expenses | 20 761.00 | 20 761.00 | ||
254 Depreciation and amortization | 5.00 | 5.00 | ||
264 Total operating expenses | 20 766.00 | 20 766.00 | ||
270 Operating profit | 33 234.00 | 33 234.00 | ||
306 Income tax's | 4 985.00 | 4 985.00 | ||
310 Profit or loss | 28 249.00 | 28 249.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 112.00 | 1 112.00 | ||
492 Total Fixed Assets (Increases) | 1 112.00 | 1 112.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 800.00 | 10 800.00 | ||
378 Amount of deductible VAT on goods and services | 1 352.00 | 1 352.00 | ||
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