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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : BOPAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-19 | Public | 2019-12-31 | Complete |
| 2018-11-22 | Public | 2016-12-31 | Complete |
| Name | BOPAS |
| Siren | 807712427 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 1149 |
| Management number | 2014B00887 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Montauroux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 50 600.00 | 50 600.00 | 50 600.00 | |
BJ TOTAL (I) | 50 600.00 | 50 600.00 | 50 600.00 | |
BZ Other receivables | 1 326 505.00 | 1 326 505.00 | 1 326 505.00 | |
CF Cash and cash equivalents | 38 833.00 | 38 833.00 | 38 833.00 | |
CJ TOTAL (II) | 1 365 337.00 | 1 365 337.00 | 1 365 337.00 | |
CO Grand total (0 to V) | 1 415 937.00 | 1 415 937.00 | 1 415 937.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 28 747.00 | 28 747.00 | ||
DH Retained earnings | 11 469.00 | 11 469.00 | 11 469.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 114 994.00 | 28 847.00 | 114 994.00 | |
DL TOTAL (I) | 156 310.00 | 41 316.00 | 156 310.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 220 890.00 | 278 500.00 | 1 220 890.00 | |
DX Trade payables and related accounts | 900.00 | 720.00 | 900.00 | |
DY Tax and social security liabilities | 37 837.00 | 5 091.00 | 37 837.00 | |
EA Other liabilities | 720.00 | |||
EC TOTAL (IV) | 1 259 627.00 | 285 031.00 | 1 259 627.00 | |
EE Grand total (I to V) | 1 415 937.00 | 326 347.00 | 1 415 937.00 | |
EG Accrued income and payables due within one year | 1 259 627.00 | 285 031.00 | 1 259 627.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 960.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
FZ Social Security Contributions | 3 137.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 5 247.00 | |||
GG - OPERATING RESULT (I - II) | -5 247.00 | |||
GH Attributed profit or transferred loss (III) | 63 903.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 58 656.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 3 137.00 | 3 137.00 | ||
HA Exceptional income from management transactions | 178 500.00 | 178 500.00 | ||
HD Total exceptional income (VII) | 178 500.00 | 178 500.00 | ||
HE Exceptional expenses on management operations | 84 291.00 | 84 291.00 | ||
HF Exceptional expenses on capital transactions | 33.00 | 667.00 | 33.00 | |
HH Total exceptional expenses (VIII) | 84 325.00 | 667.00 | 84 325.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 94 175.00 | -667.00 | 94 175.00 | |
HK Income tax | 37 837.00 | 5 091.00 | 37 837.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 242 403.00 | 37 536.00 | 242 403.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 127 409.00 | 8 689.00 | 127 409.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 114 994.00 | 28 847.00 | 114 994.00 | |
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