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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : BP HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Complete |
| Name | BP HOLDING |
| Siren | 854068772 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 68611 |
| Management number | 2019B25012 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 329 634.00 | 329 634.00 | 329 634.00 | |
BX Customers and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
BZ Other receivables | 517.00 | 517.00 | 517.00 | |
CD Marketable securities | 1.00 | |||
CF Cash and cash equivalents | 4 654.00 | 4 654.00 | 4 654.00 | |
CJ TOTAL (II) | 8 171.00 | 8 171.00 | 8 171.00 | |
CO Grand total (0 to V) | 337 806.00 | 337 806.00 | 337 806.00 | |
CU Other investments | 329 634.00 | 329 634.00 | 329 634.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 327 654.00 | 327 654.00 | ||
DL TOTAL (I) | 328 154.00 | 328 154.00 | ||
DX Trade payables and related accounts | 2 746.00 | 2 746.00 | ||
DY Tax and social security liabilities | 6 674.00 | 6 674.00 | ||
EA Other liabilities | 230.00 | 230.00 | ||
EC TOTAL (IV) | 9 651.00 | 9 651.00 | ||
EE Grand total (I to V) | 337 806.00 | 337 806.00 | ||
EG Accrued income and payables due within one year | 9 651.00 | 9 651.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 22 500.00 | 22 500.00 | 22 500.00 | |
FJ Net sales | 22 500.00 | 22 500.00 | 22 500.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 22 503.00 | |||
FW Other purchases and external expenses | 16 485.00 | |||
FX Taxes, duties, and similar payments | 551.00 | |||
FY Salaries and Wages | 5 307.00 | |||
FZ Social Security Contributions | 1 907.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 24 253.00 | |||
GG - OPERATING RESULT (I - II) | -1 749.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 749.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 329 404.00 | 329 404.00 | ||
HD Total exceptional income (VII) | 329 404.00 | 329 404.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 329 404.00 | 329 404.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 351 907.00 | 351 907.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 253.00 | 24 253.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 327 654.00 | 327 654.00 | ||
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