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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : BPG INVEST 2012
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Complete |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Complete |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | BPG INVEST 2012 |
| Siren | 751717042 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/011090 |
| Management number | 2012B00947 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 VOIRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 127 794.00 | 236 320.00 | 891 474.00 | 1 127 794.00 |
044 Total Fixed Assets | 1 127 794.00 | 236 320.00 | 891 474.00 | 1 127 794.00 |
072 Receivables – Other | 3 373.00 | 3 373.00 | 3 373.00 | |
084 Cash | 6 046.00 | 6 046.00 | 6 046.00 | |
096 Total Current Assets + Prepaid Expenses | 9 418.00 | 9 418.00 | 9 418.00 | |
110 Total Assets | 1 137 212.00 | 236 320.00 | 900 892.00 | 1 137 212.00 |
120 Share or Individual Capital | 1 135 700.00 | |||
134 Retained Earnings | -245 914.00 | |||
136 Profit for the Year | -4 149.00 | |||
142 Total Equity - Total I | 885 636.00 | |||
166 Suppliers and related accounts | 4 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 959.00 | |||
172 Other debts | 11 176.00 | |||
176 Total debts | 15 256.00 | |||
180 Liabilities Total | 900 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 424.00 | |||
232 Total operating income excluding VAT | 4 424.00 | |||
242 Other external expenses | 3 799.00 | 4 282.00 | 3 799.00 | |
243 (including business tax) | 321.00 | 321.00 | ||
244 Taxes, duties and similar payments | 321.00 | 319.00 | 321.00 | |
252 Social security contributions | 7.00 | |||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 4 149.00 | 4 607.00 | 4 149.00 | |
270 Operating profit | -4 149.00 | -183.00 | -4 149.00 | |
310 Profit or loss | -4 149.00 | -183.00 | -4 149.00 | |
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