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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : BPC Business Project Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-29 | Public | 2017-01-31 | Complete |
| 2017-03-22 | Public | 2016-01-31 | Complete |
| Name | BPC Business Project Consulting |
| Siren | 799729579 |
| Closing | 2016-01-31 |
| Registry code | 7501 |
| Registration number | 21145 |
| Management number | 2014B01067 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-03-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75542 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 700.00 | 700.00 | 700.00 | |
BJ TOTAL (I) | 700.00 | 700.00 | 700.00 | |
BX Customers and related accounts | 20 160.00 | 20 160.00 | 20 160.00 | |
BZ Other receivables | 630.00 | 630.00 | 630.00 | |
CF Cash and cash equivalents | 316 592.00 | 316 592.00 | 316 592.00 | |
CJ TOTAL (II) | 337 962.00 | 337 962.00 | 337 962.00 | |
CO Grand total (0 to V) | 336 662.00 | 336 662.00 | 336 662.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 300.00 | 159 900.00 | 167 300.00 | |
232 Total operating income excluding VAT | 167 300.00 | 159 900.00 | 167 300.00 | |
242 Other external expenses | 24 022.00 | 22 711.00 | 24 022.00 | |
244 Taxes, duties and similar payments | 3 128.00 | 338.00 | 3 128.00 | |
250 Staff compensation | 78 000.00 | 75 000.00 | 78 000.00 | |
252 Social security contributions | 23 506.00 | 24 286.00 | 23 506.00 | |
264 Total operating expenses | 128 656.00 | 122 335.00 | 128 656.00 | |
270 Operating profit | 38 643.00 | 37 564.00 | 38 643.00 | |
290 Exceptional income | 1 643.00 | 30.00 | 1 643.00 | |
300 Exceptional expenses | 1 643.00 | 30.00 | 1 643.00 | |
306 Income tax's | 5 635.00 | 5 635.00 | ||
310 Profit or loss | 31 107.00 | 31 899.00 | 31 107.00 | |
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DH Retained earnings | 31 889.00 | 31 889.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 107.00 | 31 899.00 | 31 107.00 | |
DL TOTAL (I) | 63 107.00 | 31 999.00 | 63 107.00 | |
DX Trade payables and related accounts | 7 260.00 | 3 780.00 | 7 260.00 | |
EC TOTAL (IV) | 275 555.00 | 148 791.00 | 275 555.00 | |
EE Grand total (I to V) | 338 662.00 | 180 790.00 | 338 662.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 158 443.00 | 158 443.00 | 158 443.00 | |
8B Suppliers and Related Accounts | 7 260.00 | 7 260.00 | 7 260.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 22 071.00 | 21 371.00 | 700.00 | 22 071.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 275 556.00 | 275 556.00 | 275 556.00 | |
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