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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : BOPAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-19 | Public | 2019-12-31 | Complete |
| 2018-11-22 | Public | 2016-12-31 | Complete |
| Name | BOPAS |
| Siren | 807712427 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 5565 |
| Management number | 2014B00887 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Tanneron |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 1 200.00 | 1 200.00 | 1 200.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 124 605.00 | 124 605.00 | 124 605.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 125 605.00 | 125 605.00 | 125 605.00 | |
CO Grand total (0 to V) | 126 805.00 | 126 805.00 | 126 805.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -360.00 | -360.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 163.00 | -360.00 | 2 163.00 | |
DL TOTAL (I) | 2 803.00 | 640.00 | 2 803.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 122 500.00 | 180 000.00 | 122 500.00 | |
DX Trade payables and related accounts | 360.00 | 360.00 | ||
DY Tax and social security liabilities | 422.00 | 422.00 | ||
EA Other liabilities | 720.00 | 360.00 | 720.00 | |
EC TOTAL (IV) | 124 002.00 | 180 360.00 | 124 002.00 | |
EE Grand total (I to V) | 126 805.00 | 181 000.00 | 126 805.00 | |
EG Accrued income and payables due within one year | 124 002.00 | 180 360.00 | 124 002.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 20.00 | |||
FR Total operating income (I) | 20.00 | |||
FW Other purchases and external expenses | 720.00 | |||
GF Total Operating Expenses (II) | 720.00 | |||
GG - OPERATING RESULT (I - II) | -720.00 | |||
GH Attributed profit or transferred loss (III) | 14 823.00 | |||
GI Supported loss or transferred profit (IV) | 10 927.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 176.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 591.00 | 591.00 | ||
HH Total exceptional expenses (VIII) | 591.00 | 591.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -591.00 | -591.00 | ||
HK Income tax | 422.00 | 422.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 823.00 | 14 823.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 660.00 | 360.00 | 12 660.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 163.00 | -360.00 | 2 163.00 | |
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