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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : BP.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| Name | BP.COM |
| Siren | 822021325 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 23863 |
| Management number | 2016B04838 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 708.00 | 1 792.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 708.00 | 1 792.00 | 2 500.00 |
068 Receivables – Trade and related accounts | 15 500.00 | 15 500.00 | 15 500.00 | |
072 Receivables – Other | 6 979.00 | 6 979.00 | 6 979.00 | |
084 Cash | 14 946.00 | 14 946.00 | 14 946.00 | |
096 Total Current Assets + Prepaid Expenses | 37 425.00 | 37 425.00 | 37 425.00 | |
110 Total Assets | 39 925.00 | 708.00 | 39 217.00 | 39 925.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 6 850.00 | |||
142 Total Equity - Total I | 11 850.00 | |||
166 Suppliers and related accounts | 26 158.00 | |||
172 Other debts | 1 209.00 | |||
176 Total debts | 27 367.00 | |||
180 Liabilities Total | 39 217.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 262.00 | 102 262.00 | ||
232 Total operating income excluding VAT | 102 262.00 | 102 262.00 | ||
234 Purchases of goods (including customs duties) | 841.00 | 841.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21.00 | 21.00 | ||
242 Other external expenses | 80 137.00 | 80 137.00 | ||
250 Staff compensation | 11 834.00 | 11 834.00 | ||
252 Social security contributions | 439.00 | 439.00 | ||
254 Depreciation and amortization | 708.00 | 708.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 93 982.00 | 93 982.00 | ||
270 Operating profit | 8 280.00 | 8 280.00 | ||
294 Financial expenses | 222.00 | 222.00 | ||
306 Income tax's | 1 209.00 | 1 209.00 | ||
310 Profit or loss | 6 850.00 | 6 850.00 | ||
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