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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : BPCIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| Name | BPCIMMO |
| Siren | 830544763 |
| Closing | 2020-12-31 |
| Registry code | 8602 |
| Registration number | 7575 |
| Management number | 2017B00445 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86280 SAINT-BENOIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 782 544.00 | 782 544.00 | 782 544.00 | |
044 Total Fixed Assets | 782 544.00 | 782 544.00 | 782 544.00 | |
072 Receivables – Other | 596 916.00 | 596 916.00 | 596 916.00 | |
084 Cash | 3 445 434.00 | 3 445 434.00 | 3 445 434.00 | |
096 Total Current Assets + Prepaid Expenses | 4 042 350.00 | 4 042 350.00 | 4 042 350.00 | |
110 Total Assets | 4 824 894.00 | 4 824 894.00 | 4 824 894.00 | |
120 Share or Individual Capital | 1 600 000.00 | |||
126 Legal Reserve | 160 000.00 | |||
132 Other Reserves | 857 889.00 | |||
136 Profit for the Year | 1 971 299.00 | |||
142 Total Equity - Total I | 4 589 189.00 | |||
166 Suppliers and related accounts | 165 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 269.00 | |||
172 Other debts | 69 874.00 | |||
176 Total debts | 235 705.00 | |||
180 Liabilities Total | 4 824 894.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 727 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 903.00 | 14 903.00 | ||
232 Total operating income excluding VAT | 14 903.00 | 14 903.00 | ||
242 Other external expenses | 180 508.00 | 180 508.00 | ||
250 Staff compensation | 8 806.00 | 8 806.00 | ||
252 Social security contributions | 4 227.00 | 4 227.00 | ||
264 Total operating expenses | 193 542.00 | 193 542.00 | ||
270 Operating profit | -178 638.00 | -178 638.00 | ||
280 Financial income | 254 361.00 | 254 361.00 | ||
290 Exceptional income | 2 727 789.00 | 2 727 789.00 | ||
300 Exceptional expenses | 816 556.00 | 816 556.00 | ||
306 Income tax's | 15 657.00 | 15 657.00 | ||
310 Profit or loss | 1 971 299.00 | 1 971 299.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 2 675 836.00 | 2 675 836.00 | ||
492 Total Fixed Assets (Increases) | 100.00 | 100.00 | ||
494 Total Fixed Assets (Decreases) | 1 893 392.00 | 1 893 392.00 | ||
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