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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : BP&C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2019-12-31 | Complete |
| 2022-11-03 | Public | 2020-12-31 | Simplified |
| Name | BP&C |
| Siren | 821497401 |
| Closing | 2020-12-31 |
| Registry code | 1708 |
| Registration number | 6340 |
| Management number | 2016B00396 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17200 Royan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 214 000.00 | 214 000.00 | 214 000.00 | |
044 Total Fixed Assets | 214 000.00 | 214 000.00 | 214 000.00 | |
068 Receivables – Trade and related accounts | 342.00 | 342.00 | 342.00 | |
072 Receivables – Other | 1 617.00 | 1 617.00 | 1 617.00 | |
084 Cash | 102 669.00 | 102 669.00 | 102 669.00 | |
096 Total Current Assets + Prepaid Expenses | 104 628.00 | 104 628.00 | 104 628.00 | |
110 Total Assets | 318 628.00 | 318 628.00 | 318 628.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -723.00 | |||
136 Profit for the Year | -1 359.00 | |||
142 Total Equity - Total I | 17 918.00 | |||
156 Loans and similar debts | 91 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 138 959.00 | |||
172 Other debts | 209 132.00 | |||
176 Total debts | 300 710.00 | |||
180 Liabilities Total | 318 628.00 | |||
195 Of which payables due in more than one year | 65 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 370.00 | 29 370.00 | ||
230 Other income | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 30 870.00 | 30 870.00 | ||
242 Other external expenses | 3 714.00 | 3 714.00 | ||
244 Taxes, duties and similar payments | 2 758.00 | 2 758.00 | ||
250 Staff compensation | 12 095.00 | 12 095.00 | ||
252 Social security contributions | 22 260.00 | 22 260.00 | ||
264 Total operating expenses | 40 827.00 | 40 827.00 | ||
270 Operating profit | -9 957.00 | -9 957.00 | ||
290 Exceptional income | 10 838.00 | 10 838.00 | ||
294 Financial expenses | 2 645.00 | 2 645.00 | ||
306 Income tax's | -406.00 | -406.00 | ||
310 Profit or loss | -1 359.00 | -1 359.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 214 000.00 | 214 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 874.00 | 5 874.00 | ||
378 Amount of deductible VAT on goods and services | 710.00 | 710.00 | ||
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