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BALANCE SHEET (
2021-02-16)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 10036 |
| Management number | 2017B03964 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| 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 | 18 455.00 | 10 809.00 | 7 647.00 | 18 455.00 |
044 Total Fixed Assets | 18 455.00 | 10 809.00 | 7 647.00 | 18 455.00 |
068 Receivables – Trade and related accounts | 12 636.00 | 12 636.00 | 12 636.00 | |
072 Receivables – Other | 1 580.00 | 1 580.00 | 1 580.00 | |
084 Cash | 27 657.00 | 27 657.00 | 27 657.00 | |
092 Prepaid expenses | 6 672.00 | 6 672.00 | 6 672.00 | |
096 Total Current Assets + Prepaid Expenses | 48 545.00 | 48 545.00 | 48 545.00 | |
110 Total Assets | 67 000.00 | 10 809.00 | 56 192.00 | 67 000.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 53.00 | |||
136 Profit for the Year | -1 857.00 | |||
142 Total Equity - Total I | -1 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 220.00 | |||
172 Other debts | 57 445.00 | |||
176 Total debts | 57 445.00 | |||
180 Liabilities Total | 56 192.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 150.00 | 99 150.00 | ||
232 Total operating income excluding VAT | 99 150.00 | 99 150.00 | ||
242 Other external expenses | 30 833.00 | 30 833.00 | ||
243 (including business tax) | 1 116.00 | 1 116.00 | ||
244 Taxes, duties and similar payments | 1 116.00 | 1 116.00 | ||
24B (including equipment leasing) | 9 164.00 | 9 164.00 | ||
250 Staff compensation | 63 279.00 | 63 279.00 | ||
254 Depreciation and amortization | 5 779.00 | 5 779.00 | ||
264 Total operating expenses | 101 007.00 | 101 007.00 | ||
270 Operating profit | -1 857.00 | -1 857.00 | ||
310 Profit or loss | -1 857.00 | -1 857.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 657.00 | 1 657.00 | ||
490 Total Fixed Assets (Gross Value) | 16 798.00 | 16 798.00 | ||
492 Total Fixed Assets (Increases) | 1 657.00 | 1 657.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 724.00 | 17 724.00 | ||
378 Amount of deductible VAT on goods and services | 778.00 | 778.00 | ||
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