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BALANCE SHEET (
2019-03-07)
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 | 2018-09-30 |
| Registry code | 9201 |
| Registration number | 7949 |
| Management number | 2015B07370 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-07 |
| 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 | |
040 Financial Assets | 80 000.00 | 80 000.00 | 80 000.00 | |
044 Total Fixed Assets | 80 962.00 | 962.00 | 80 000.00 | 80 962.00 |
068 Receivables – Trade and related accounts | 3 400.00 | 3 400.00 | 3 400.00 | |
072 Receivables – Other | 302.00 | 302.00 | 302.00 | |
084 Cash | 75 432.00 | 75 432.00 | 75 432.00 | |
088 Cash | 462.00 | 462.00 | 462.00 | |
096 Total Current Assets + Prepaid Expenses | 79 596.00 | 79 596.00 | 79 596.00 | |
110 Total Assets | 160 557.00 | 962.00 | 159 596.00 | 160 557.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 6 251.00 | |||
134 Retained Earnings | 37 800.00 | |||
136 Profit for the Year | 95 752.00 | |||
142 Total Equity - Total I | 150 803.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 1 416.00 | |||
172 Other debts | 7 336.00 | |||
176 Total debts | 8 792.00 | |||
180 Liabilities Total | 159 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 035.00 | 154 035.00 | ||
232 Total operating income excluding VAT | 154 035.00 | 154 035.00 | ||
242 Other external expenses | 20 981.00 | 20 981.00 | ||
243 (including business tax) | 496.00 | 496.00 | ||
244 Taxes, duties and similar payments | 2 860.00 | 2 860.00 | ||
264 Total operating expenses | 23 841.00 | 23 841.00 | ||
270 Operating profit | 130 194.00 | 130 194.00 | ||
306 Income tax's | 34 442.00 | 34 442.00 | ||
310 Profit or loss | 95 752.00 | 95 752.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 80 000.00 | 80 000.00 | ||
490 Total Fixed Assets (Gross Value) | 962.00 | 962.00 | ||
492 Total Fixed Assets (Increases) | 80 000.00 | 80 000.00 | ||
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