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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : BBEP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | BBEP |
| Siren | 811229830 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 2315 |
| Management number | 2017B10432 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 127.00 | 7 855.00 | 20 272.00 | 28 127.00 |
044 Total Fixed Assets | 28 127.00 | 7 855.00 | 20 272.00 | 28 127.00 |
068 Receivables – Trade and related accounts | 115 644.00 | 115 644.00 | 115 644.00 | |
072 Receivables – Other | 34 405.00 | 34 405.00 | 34 405.00 | |
084 Cash | 25 884.00 | 25 884.00 | 25 884.00 | |
096 Total Current Assets + Prepaid Expenses | 175 934.00 | 175 934.00 | 175 934.00 | |
110 Total Assets | 204 060.00 | 7 855.00 | 196 206.00 | 204 060.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 83 646.00 | |||
136 Profit for the Year | 50 144.00 | |||
142 Total Equity - Total I | 139 290.00 | |||
156 Loans and similar debts | 40 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 953.00 | |||
172 Other debts | 16 916.00 | |||
176 Total debts | 56 916.00 | |||
180 Liabilities Total | 196 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 258 295.00 | 258 295.00 | ||
226 Operating subsidies received | 13 000.00 | 13 000.00 | ||
230 Other income | 74.00 | 74.00 | ||
232 Total operating income excluding VAT | 271 369.00 | 271 369.00 | ||
234 Purchases of goods (including customs duties) | 43.00 | 43.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -52.00 | -52.00 | ||
242 Other external expenses | 62 174.00 | 62 174.00 | ||
243 (including business tax) | 853.00 | 853.00 | ||
244 Taxes, duties and similar payments | 1 092.00 | 1 092.00 | ||
24A (including real estate leasing) | -981.00 | -981.00 | ||
250 Staff compensation | 136 302.00 | 136 302.00 | ||
252 Social security contributions | 7 810.00 | 7 810.00 | ||
254 Depreciation and amortization | 5 957.00 | 5 957.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 213 330.00 | 213 330.00 | ||
270 Operating profit | 58 038.00 | 58 038.00 | ||
294 Financial expenses | 239.00 | 239.00 | ||
306 Income tax's | 7 655.00 | 7 655.00 | ||
310 Profit or loss | 50 144.00 | 50 144.00 | ||
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