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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : BIP SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-16 | Public | 2019-03-31 | Simplified |
| 2019-01-08 | Public | 2018-03-31 | Simplified |
| 2018-01-05 | Public | 2017-03-31 | Simplified |
| 2017-06-19 | Public | 2014-03-31 | Complete |
| 2017-06-15 | Public | 2015-03-31 | Simplified |
| 2017-06-14 | Public | 2016-03-31 | Simplified |
| Name | BIP SERVICES |
| Siren | 497806869 |
| Closing | 2019-03-31 |
| Registry code | 1303 |
| Registration number | 13443 |
| Management number | 2007B01631 |
| Activity code | 4520A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 97 600.00 | 97 600.00 | 97 600.00 | |
028 Tangible Assets | 3 436.00 | 3 436.00 | 3 436.00 | |
044 Total Fixed Assets | 101 036.00 | 3 436.00 | 97 600.00 | 101 036.00 |
068 Receivables – Trade and related accounts | 1 425.00 | 1 425.00 | 1 425.00 | |
072 Receivables – Other | 1 048.00 | 1 048.00 | 1 048.00 | |
084 Cash | 736.00 | 736.00 | 736.00 | |
092 Prepaid expenses | 1 634.00 | 1 634.00 | 1 634.00 | |
096 Total Current Assets + Prepaid Expenses | 4 844.00 | 4 844.00 | 4 844.00 | |
110 Total Assets | 105 880.00 | 3 436.00 | 102 444.00 | 105 880.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 28 400.00 | |||
136 Profit for the Year | 4 586.00 | |||
142 Total Equity - Total I | 34 636.00 | |||
156 Loans and similar debts | 63 420.00 | |||
166 Suppliers and related accounts | 3 525.00 | |||
172 Other debts | 862.00 | |||
176 Total debts | 67 808.00 | |||
180 Liabilities Total | 102 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 539.00 | 27 204.00 | 22 539.00 | |
230 Other income | 1 361.00 | 3 494.00 | 1 361.00 | |
232 Total operating income excluding VAT | 23 900.00 | 30 698.00 | 23 900.00 | |
242 Other external expenses | 17 977.00 | 21 040.00 | 17 977.00 | |
244 Taxes, duties and similar payments | 523.00 | 1 055.00 | 523.00 | |
262 Other expenses | 5.00 | 42.00 | 5.00 | |
264 Total operating expenses | 18 505.00 | 22 136.00 | 18 505.00 | |
270 Operating profit | 5 395.00 | 8 563.00 | 5 395.00 | |
306 Income tax's | 809.00 | 1 284.00 | 809.00 | |
310 Profit or loss | 4 586.00 | 7 279.00 | 4 586.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 101 036.00 | 101 036.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 062.00 | 4 062.00 | ||
378 Amount of deductible VAT on goods and services | 2 300.00 | 2 300.00 | ||
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