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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : BPV CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-19 | Public | 2018-09-30 | Simplified |
| 2019-04-02 | Public | 2017-09-30 | Simplified |
| 2017-11-13 | Public | 2015-09-30 | Simplified |
| Name | BPV CONSEILS |
| Siren | 449274398 |
| Closing | 2015-09-30 |
| Registry code | 9201 |
| Registration number | 48638 |
| Management number | 2003B03063 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92430 MARNES LA COQUETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 479.00 | 18 434.00 | 1 045.00 | 19 479.00 |
044 Total Fixed Assets | 19 479.00 | 18 434.00 | 1 045.00 | 19 479.00 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 39 961.00 | 39 961.00 | 39 961.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 693.00 | 693.00 | 693.00 | |
096 Total Current Assets + Prepaid Expenses | 48 054.00 | 48 054.00 | 48 054.00 | |
110 Total Assets | 67 533.00 | 18 434.00 | 49 099.00 | 67 533.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 40 482.00 | |||
136 Profit for the Year | -244.00 | |||
142 Total Equity - Total I | 47 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 492.00 | |||
172 Other debts | 1 361.00 | |||
176 Total debts | 1 361.00 | |||
180 Liabilities Total | 49 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 100.00 | 3 100.00 | ||
232 Total operating income excluding VAT | 3 100.00 | 3 100.00 | ||
242 Other external expenses | 874.00 | 874.00 | ||
244 Taxes, duties and similar payments | 86.00 | 86.00 | ||
250 Staff compensation | 1 500.00 | 1 500.00 | ||
254 Depreciation and amortization | 1 900.00 | 1 900.00 | ||
264 Total operating expenses | 4 360.00 | 4 360.00 | ||
270 Operating profit | -1 260.00 | -1 260.00 | ||
280 Financial income | 1 016.00 | 1 016.00 | ||
300 Exceptional expenses | 24.00 | 24.00 | ||
310 Profit or loss | -244.00 | -244.00 | ||
374 Amount of VAT collected | 600.00 | 600.00 | ||
378 Amount of deductible VAT on goods and services | 153.00 | 153.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 479.00 | 19 479.00 | ||
494 Total Fixed Assets (Decreases) | 19 000.00 | 19 000.00 | ||
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