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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : BBEP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | BBEP |
| Siren | 811229830 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 19963 |
| Management number | 2015B02241 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 VILLENEUVE ST GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 558.00 | 154.00 | 404.00 | 558.00 |
044 Total Fixed Assets | 558.00 | 154.00 | 404.00 | 558.00 |
068 Receivables – Trade and related accounts | 3 422.00 | 3 422.00 | 3 422.00 | |
072 Receivables – Other | 3 524.00 | 3 524.00 | 3 524.00 | |
084 Cash | 9 922.00 | 9 922.00 | 9 922.00 | |
096 Total Current Assets + Prepaid Expenses | 16 868.00 | 16 868.00 | 16 868.00 | |
110 Total Assets | 17 426.00 | 154.00 | 17 272.00 | 17 426.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -17 828.00 | |||
142 Total Equity - Total I | -12 828.00 | |||
164 Advances and down payments received on current orders | 10 350.00 | |||
166 Suppliers and related accounts | 2 508.00 | |||
172 Other debts | 17 242.00 | |||
176 Total debts | 30 100.00 | |||
180 Liabilities Total | 17 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 762.00 | 69 762.00 | ||
232 Total operating income excluding VAT | 69 762.00 | 69 762.00 | ||
242 Other external expenses | 73 669.00 | 73 669.00 | ||
243 (including business tax) | 487.00 | 487.00 | ||
244 Taxes, duties and similar payments | 487.00 | 487.00 | ||
250 Staff compensation | 9 099.00 | 9 099.00 | ||
252 Social security contributions | 3 852.00 | 3 852.00 | ||
254 Depreciation and amortization | 154.00 | 154.00 | ||
264 Total operating expenses | 87 261.00 | 87 261.00 | ||
270 Operating profit | -17 499.00 | -17 499.00 | ||
290 Exceptional income | 10.00 | 10.00 | ||
294 Financial expenses | 339.00 | 339.00 | ||
310 Profit or loss | -17 828.00 | -17 828.00 | ||
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