All the information you need about BIP SERVICES to develop and secure your business in France

| 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 |
| Name | BIP SERVICES |
| Siren | 497806869 |
| Closing | 2015-03-31 |
| Registry code | 1303 |
| Registration number | 6358 |
| Management number | 2007B01631 |
| Activity code | 4520A |
| Closing date n-1 | 2014-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 statement | Amount year N | Amount 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 | |
