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BALANCE SHEET (
2023-02-20)
THE LIST OF BALANCE SHEET : BDS-H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-06-30 | Simplified |
| Name | BDS-H |
| Siren | 900672304 |
| Closing | 2022-06-30 |
| Registry code | 3801 |
| Registration number | B2023/001768 |
| Management number | 2021B01551 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38340 VOREPPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
044 Total Fixed Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 6 247.00 | 6 247.00 | 6 247.00 | |
084 Cash | 9 013.00 | 9 013.00 | 9 013.00 | |
096 Total Current Assets + Prepaid Expenses | 33 259.00 | 33 259.00 | 33 259.00 | |
110 Total Assets | 183 259.00 | 183 259.00 | 183 259.00 | |
120 Share or Individual Capital | 150 000.00 | |||
136 Profit for the Year | 5 506.00 | |||
142 Total Equity - Total I | 155 506.00 | |||
166 Suppliers and related accounts | 17 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 700.00 | |||
172 Other debts | 10 482.00 | |||
176 Total debts | 27 754.00 | |||
180 Liabilities Total | 183 259.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 000.00 | 135 000.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 135 005.00 | 135 005.00 | ||
242 Other external expenses | 9 499.00 | 9 499.00 | ||
244 Taxes, duties and similar payments | 483.00 | 483.00 | ||
250 Staff compensation | 72 898.00 | 72 898.00 | ||
252 Social security contributions | 45 646.00 | 45 646.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 128 527.00 | 128 527.00 | ||
270 Operating profit | 6 478.00 | 6 478.00 | ||
306 Income tax's | 972.00 | 972.00 | ||
310 Profit or loss | 5 506.00 | 5 506.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 150 000.00 | 150 000.00 | ||
492 Total Fixed Assets (Increases) | 150 000.00 | 150 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 000.00 | 27 000.00 | ||
378 Amount of deductible VAT on goods and services | 3 250.00 | 3 250.00 | ||
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