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BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : BPAU CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Complete |
| 2018-01-30 | Public | 2016-12-31 | Complete |
| Name | BPAU CONSEILS |
| Siren | 814384822 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 3369 |
| Management number | 2015B08382 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 216.00 | 608.00 | 608.00 | 1 216.00 |
BJ TOTAL (I) | 1 216.00 | 608.00 | 608.00 | 1 216.00 |
BZ Other receivables | 185.00 | 185.00 | 185.00 | |
CD Marketable securities | 14 999.00 | 14 999.00 | 14 999.00 | |
CF Cash and cash equivalents | 28 771.00 | 28 771.00 | 28 771.00 | |
CJ TOTAL (II) | 43 956.00 | 43 956.00 | 43 956.00 | |
CO Grand total (0 to V) | 45 173.00 | 608.00 | 44 565.00 | 45 173.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 200.00 | 10 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 720.00 | 27 720.00 | ||
DL TOTAL (I) | 37 920.00 | 37 920.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 207.00 | 207.00 | ||
DX Trade payables and related accounts | 1 500.00 | 1 500.00 | ||
DY Tax and social security liabilities | 4 937.00 | 4 937.00 | ||
EC TOTAL (IV) | 6 644.00 | 6 644.00 | ||
EE Grand total (I to V) | 44 565.00 | 44 565.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 54 790.00 | 54 790.00 | 54 790.00 | |
FJ Net sales | 54 790.00 | 54 790.00 | 54 790.00 | |
FR Total operating income (I) | 54 790.00 | |||
FV Inventory change (raw materials and supplies) | 176.00 | |||
FW Other purchases and external expenses | 20 972.00 | |||
FX Taxes, duties, and similar payments | 422.00 | |||
GA Operating Expenses - Depreciation and Amortization | 608.00 | |||
GF Total Operating Expenses (II) | 22 178.00 | |||
GG - OPERATING RESULT (I - II) | 32 611.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 611.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 891.00 | 4 891.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 54 970.00 | 54 970.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 178.00 | 22 178.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 720.00 | 27 720.00 | ||
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