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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : BPG CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-21 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Complete |
| Name | BPG CONSEIL |
| Siren | 518313945 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 39980 |
| Management number | 2009B21631 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 419.00 | 419.00 | 419.00 | |
AT Other tangible assets | 2 687.00 | 2 428.00 | 259.00 | 2 687.00 |
BB Receivables related to investments | 30 009.00 | 30 009.00 | 30 009.00 | |
BH Other financial assets | 230.00 | 230.00 | 230.00 | |
BJ TOTAL (I) | 33 345.00 | 2 847.00 | 30 498.00 | 33 345.00 |
BX Customers and related accounts | 37 800.00 | 37 800.00 | 37 800.00 | |
BZ Other receivables | 10 000.00 | 10 000.00 | 10 000.00 | |
CF Cash and cash equivalents | 36 499.00 | 36 499.00 | 36 499.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 84 880.00 | 84 880.00 | 84 880.00 | |
CO Grand total (0 to V) | 118 225.00 | 2 847.00 | 115 378.00 | 118 225.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 84 896.00 | 83 512.00 | 84 896.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 221.00 | 2 184.00 | 9 221.00 | |
DL TOTAL (I) | 102 916.00 | 94 496.00 | 102 916.00 | |
DX Trade payables and related accounts | 1 529.00 | 1 875.00 | 1 529.00 | |
DY Tax and social security liabilities | 10 933.00 | 6 058.00 | 10 933.00 | |
EC TOTAL (IV) | 12 462.00 | 20 433.00 | 12 462.00 | |
EE Grand total (I to V) | 115 378.00 | 114 929.00 | 115 378.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 143 139.00 | |||
FW Other purchases and external expenses | 15 919.00 | |||
FX Taxes, duties, and similar payments | 445.00 | |||
FY Salaries and Wages | 116 089.00 | |||
FZ Social Security Contributions | 120.00 | |||
GE Other Expenses | 2.00 | |||
GG - OPERATING RESULT (I - II) | 10 158.00 | |||
GP Total financial income (V) | 154.00 | |||
GU Total financial expenses (VI) | 4.00 | |||
GV - FINANCIAL INCOME (V - VI) | 151.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 309.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 088.00 | 1 088.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 221.00 | 2 184.00 | 9 221.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 529.00 | 1 529.00 | 1 529.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 48 611.00 | 48 381.00 | 230.00 | 48 611.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 12 462.00 | 12 462.00 | 12 462.00 | |
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