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BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : BPL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-07 | Public | 2018-09-30 | Simplified |
| 2019-01-22 | Public | 2017-09-30 | Simplified |
| 2017-04-24 | Public | 2016-09-30 | Complete |
| Name | BPL CONSEIL |
| Siren | 813743085 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 2343 |
| Management number | 2015B07370 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 MEUDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 962.00 | 962.00 | 962.00 | |
044 Total Fixed Assets | 962.00 | 962.00 | 962.00 | |
068 Receivables – Trade and related accounts | 3 483.00 | 3 483.00 | 3 483.00 | |
072 Receivables – Other | 91 055.00 | 91 055.00 | 91 055.00 | |
084 Cash | 106 653.00 | 106 653.00 | 106 653.00 | |
092 Prepaid expenses | 454.00 | 454.00 | 454.00 | |
096 Total Current Assets + Prepaid Expenses | 201 643.00 | 201 643.00 | 201 643.00 | |
110 Total Assets | 202 605.00 | 962.00 | 201 643.00 | 202 605.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 37 800.00 | |||
136 Profit for the Year | 86 251.00 | |||
142 Total Equity - Total I | 135 051.00 | |||
156 Loans and similar debts | 34.00 | |||
166 Suppliers and related accounts | 12 101.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 337.00 | |||
172 Other debts | 54 457.00 | |||
176 Total debts | 66 592.00 | |||
180 Liabilities Total | 201 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 956.00 | 155 956.00 | ||
232 Total operating income excluding VAT | 155 956.00 | 155 956.00 | ||
242 Other external expenses | 35 193.00 | 35 193.00 | ||
243 (including business tax) | 334.00 | 334.00 | ||
244 Taxes, duties and similar payments | 334.00 | 334.00 | ||
254 Depreciation and amortization | 528.00 | 528.00 | ||
262 Other expenses | 1 011.00 | 1 011.00 | ||
264 Total operating expenses | 37 066.00 | 37 066.00 | ||
270 Operating profit | 118 891.00 | 118 891.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
306 Income tax's | 32 642.00 | 32 642.00 | ||
310 Profit or loss | 86 251.00 | 86 251.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 962.00 | 962.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 858.00 | 31 858.00 | ||
378 Amount of deductible VAT on goods and services | 2 072.00 | 2 072.00 | ||
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