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BALANCE SHEET (
2022-10-20)
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 | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 32747 |
| Management number | 2017B10432 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| 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 | 29 376.00 | 13 695.00 | 15 681.00 | 29 376.00 |
044 Total Fixed Assets | 29 376.00 | 13 695.00 | 15 681.00 | 29 376.00 |
068 Receivables – Trade and related accounts | 26 203.00 | 26 203.00 | 26 203.00 | |
072 Receivables – Other | 20 697.00 | 20 697.00 | 20 697.00 | |
084 Cash | ||||
092 Prepaid expenses | 6 463.00 | 6 463.00 | 6 463.00 | |
096 Total Current Assets + Prepaid Expenses | 53 363.00 | 53 363.00 | 53 363.00 | |
110 Total Assets | 82 739.00 | 13 695.00 | 69 044.00 | 82 739.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 133 790.00 | |||
136 Profit for the Year | -124 902.00 | |||
142 Total Equity - Total I | 14 389.00 | |||
156 Loans and similar debts | 43 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 064.00 | |||
172 Other debts | 10 679.00 | |||
176 Total debts | 54 655.00 | |||
180 Liabilities Total | 69 044.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 950.00 | 258 295.00 | 88 950.00 | |
226 Operating subsidies received | 3 000.00 | 13 000.00 | 3 000.00 | |
230 Other income | 2.00 | 74.00 | 2.00 | |
232 Total operating income excluding VAT | 91 952.00 | 271 369.00 | 91 952.00 | |
242 Other external expenses | 46 984.00 | 62 174.00 | 46 984.00 | |
243 (including business tax) | 1 145.00 | 1 145.00 | ||
244 Taxes, duties and similar payments | 1 306.00 | 1 092.00 | 1 306.00 | |
24A (including real estate leasing) | 6 329.00 | 6 329.00 | ||
250 Staff compensation | 153 563.00 | 136 302.00 | 153 563.00 | |
252 Social security contributions | 9 116.00 | 7 810.00 | 9 116.00 | |
254 Depreciation and amortization | 5 840.00 | 5 957.00 | 5 840.00 | |
262 Other expenses | 8.00 | 4.00 | 8.00 | |
264 Total operating expenses | 216 817.00 | 213 330.00 | 216 817.00 | |
270 Operating profit | -124 866.00 | 58 038.00 | -124 866.00 | |
300 Exceptional expenses | 36.00 | 239.00 | 36.00 | |
306 Income tax's | 7 655.00 | |||
310 Profit or loss | -124 902.00 | 50 144.00 | -124 902.00 | |
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