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BALANCE SHEET (
2018-01-05)
THE LIST OF BALANCE SHEET : BIP SERVICES
| 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 | 2017-03-31 |
| Registry code | 1303 |
| Registration number | 127 |
| Management number | 2007B01631 |
| Activity code | 4520A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-05 |
| 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 |
068 Receivables – Trade and related accounts | 189.00 | 189.00 | 189.00 | |
072 Receivables – Other | 70.00 | 70.00 | 70.00 | |
084 Cash | 1 793.00 | 1 793.00 | 1 793.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 052.00 | 2 052.00 | 2 052.00 | |
110 Total Assets | 103 088.00 | 3 436.00 | 99 652.00 | 103 088.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 15 705.00 | |||
136 Profit for the Year | 5 416.00 | |||
142 Total Equity - Total I | 22 771.00 | |||
156 Loans and similar debts | 72 920.00 | |||
166 Suppliers and related accounts | 991.00 | |||
172 Other debts | 2 970.00 | |||
176 Total debts | 76 880.00 | |||
180 Liabilities Total | 99 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 320.00 | 15 881.00 | 16 320.00 | |
230 Other income | 3.00 | 400.00 | 3.00 | |
232 Total operating income excluding VAT | 16 323.00 | 16 281.00 | 16 323.00 | |
242 Other external expenses | 14 366.00 | 10 446.00 | 14 366.00 | |
244 Taxes, duties and similar payments | 469.00 | 819.00 | 469.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 14 836.00 | 11 267.00 | 14 836.00 | |
270 Operating profit | 1 487.00 | 5 015.00 | 1 487.00 | |
290 Exceptional income | 4 907.00 | 2 581.00 | 4 907.00 | |
300 Exceptional expenses | 21.00 | 604.00 | 21.00 | |
306 Income tax's | 956.00 | 529.00 | 956.00 | |
310 Profit or loss | 5 416.00 | 6 463.00 | 5 416.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 101 036.00 | 101 036.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 814.00 | 2 814.00 | ||
378 Amount of deductible VAT on goods and services | 1 837.00 | 1 837.00 | ||
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