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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : BP GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | BP GESTION |
| Siren | 392878443 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 34033 |
| Management number | 2015B08204 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 336 789.00 | 134 898.00 | 201 891.00 | 336 789.00 |
044 Total Fixed Assets | 336 789.00 | 134 898.00 | 201 891.00 | 336 789.00 |
110 Total Assets | 336 789.00 | 134 898.00 | 201 891.00 | 336 789.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -18 519.00 | |||
142 Total Equity - Total I | -10 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 212 025.00 | |||
172 Other debts | 212 025.00 | |||
176 Total debts | 212 025.00 | |||
180 Liabilities Total | 201 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 041.00 | 4 485.00 | 1 041.00 | |
264 Total operating expenses | 1 041.00 | 4 485.00 | 1 041.00 | |
270 Operating profit | -1 041.00 | -4 485.00 | -1 041.00 | |
294 Financial expenses | 17 477.00 | 7 240.00 | 17 477.00 | |
310 Profit or loss | -18 519.00 | -11 726.00 | -18 519.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 336 789.00 | 336 789.00 | ||
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