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B HOME > CORPORATES > BIP SERVICES > BALANCE SHEET ( 2017-06-15)

THE LIST OF BALANCE SHEET : BIP SERVICES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-08-16 Public 2019-03-31 Simplified
2019-01-08 Public 2018-03-31 Simplified
2018-01-05 Public 2017-03-31 Simplified
2017-06-19 Public 2014-03-31 Complete
2017-06-15 Public 2015-03-31 Simplified
2017-06-14 Public 2016-03-31 Simplified
NameBIP SERVICES
Siren497806869
Closing2015-03-31
Registry code 1303
Registration number 6358
Management number2007B01631
Activity code 4520A
Closing date n-12014-03-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-06-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13008 MARSEILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 97 600.00 97 600.00 97 600.00
028 Tangible Assets 3 436.00 3 436.00 3 436.00
044 Total Fixed Assets 101 036.00 3 436.00 97 600.00 101 036.00
064 Advances and down payments on orders 500.00 500.00 500.00
068 Receivables – Trade and related accounts 175.00 175.00 175.00
072 Receivables – Other 329.00 329.00 329.00
084 Cash 466.00 466.00 466.00
092 Prepaid expenses 1 436.00 1 436.00 1 436.00
096 Total Current Assets + Prepaid Expenses 2 905.00 2 905.00 2 905.00
110 Total Assets 103 941.00 3 436.00 100 505.00 103 941.00
120 Share or Individual Capital 1 500.00
126 Legal Reserve 150.00
134 Retained Earnings 12 413.00
136 Profit for the Year -558.00
142 Total Equity - Total I 13 504.00
154 Provisions for risks and charges - Total II 400.00
156 Loans and similar debts 83 097.00
166 Suppliers and related accounts 1 983.00
172 Other debts 1 521.00
176 Total debts 86 601.00
180 Liabilities Total 100 505.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 12 976.00 17 637.00 12 976.00
230 Other income 1 081.00 280.00 1 081.00
232 Total operating income excluding VAT 14 057.00 17 917.00 14 057.00
242 Other external expenses 13 960.00 14 294.00 13 960.00
244 Taxes, duties and similar payments 655.00 1 380.00 655.00
254 Depreciation and amortization 24.00
256 Provisions 400.00
264 Total operating expenses 14 615.00 16 098.00 14 615.00
270 Operating profit -558.00 1 818.00 -558.00
306 Income tax's 273.00
310 Profit or loss -558.00 1 545.00 -558.00

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