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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : BP CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Public | 2020-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| Name | BP CONSULTING |
| Siren | 829278845 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 52642 |
| Management number | 2017B03964 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 798.00 | 5 030.00 | 11 768.00 | 16 798.00 |
044 Total Fixed Assets | 16 798.00 | 5 030.00 | 11 768.00 | 16 798.00 |
068 Receivables – Trade and related accounts | 12 600.00 | 12 600.00 | 12 600.00 | |
072 Receivables – Other | 313.00 | 313.00 | 313.00 | |
084 Cash | 32 239.00 | 32 239.00 | 32 239.00 | |
092 Prepaid expenses | 1 518.00 | 1 518.00 | 1 518.00 | |
096 Total Current Assets + Prepaid Expenses | 34 071.00 | 34 071.00 | 34 071.00 | |
110 Total Assets | 50 869.00 | 5 030.00 | 45 839.00 | 50 869.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 8 827.00 | |||
136 Profit for the Year | -8 773.00 | |||
142 Total Equity - Total I | 603.00 | |||
166 Suppliers and related accounts | 1 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94.00 | |||
172 Other debts | 43 363.00 | |||
176 Total debts | 45 235.00 | |||
180 Liabilities Total | 45 839.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 513.00 | 110 513.00 | ||
232 Total operating income excluding VAT | 110 513.00 | 110 513.00 | ||
242 Other external expenses | 22 239.00 | 22 239.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
24B (including equipment leasing) | 1 922.00 | 1 922.00 | ||
250 Staff compensation | 92 768.00 | 92 768.00 | ||
254 Depreciation and amortization | 4 126.00 | 4 126.00 | ||
264 Total operating expenses | 119 286.00 | 119 286.00 | ||
270 Operating profit | -8 773.00 | -8 773.00 | ||
306 Income tax's | 1 567.00 | 1 567.00 | ||
310 Profit or loss | -8 773.00 | -8 773.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 211.00 | 8 211.00 | ||
490 Total Fixed Assets (Gross Value) | 8 587.00 | 8 587.00 | ||
492 Total Fixed Assets (Increases) | 8 211.00 | 8 211.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 203.00 | 24 203.00 | ||
378 Amount of deductible VAT on goods and services | 1 687.00 | 1 687.00 | ||
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