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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : B.P.I.H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2019-12-31 | Simplified |
| Name | B.P.I.H |
| Siren | 852107812 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 5042 |
| Management number | 2019B00767 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 5 000.00 | 833.00 | 4 167.00 | 5 000.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 47 400.00 | 833.00 | 46 567.00 | 47 400.00 |
072 Receivables – Other | 218.00 | 218.00 | 218.00 | |
084 Cash | 843.00 | 843.00 | 843.00 | |
096 Total Current Assets + Prepaid Expenses | 1 061.00 | 1 061.00 | 1 061.00 | |
110 Total Assets | 48 461.00 | 833.00 | 47 627.00 | 48 461.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 073.00 | |||
136 Profit for the Year | -2 073.00 | |||
142 Total Equity - Total I | -1 073.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 340.00 | |||
172 Other debts | 48 340.00 | |||
176 Total debts | 48 700.00 | |||
180 Liabilities Total | 47 627.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 100.00 | 8 100.00 | ||
226 Operating subsidies received | 1 350.00 | 1 350.00 | ||
232 Total operating income excluding VAT | 8 100.00 | 8 100.00 | ||
242 Other external expenses | 9 339.00 | 9 339.00 | ||
254 Depreciation and amortization | 833.00 | 833.00 | ||
264 Total operating expenses | 10 173.00 | 10 173.00 | ||
270 Operating profit | -2 073.00 | -2 073.00 | ||
310 Profit or loss | -2 073.00 | -2 073.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 40 000.00 | 40 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 000.00 | 5 000.00 | ||
482 INCREASES Financial Assets | 2 400.00 | 2 400.00 | ||
490 Total Fixed Assets (Gross Value) | 47 400.00 | 47 400.00 | ||
492 Total Fixed Assets (Increases) | 47 400.00 | 47 400.00 | ||
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