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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : BPH CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2022-06-30 | Simplified |
| Name | BPH CONSEILS |
| Siren | 893001461 |
| Closing | 2022-06-30 |
| Registry code | 3302 |
| Registration number | 35202 |
| Management number | 2021B00471 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33170 Gradignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 9 670.00 | 9 670.00 | 9 670.00 | |
096 Total Current Assets + Prepaid Expenses | 9 670.00 | 9 670.00 | 9 670.00 | |
110 Total Assets | 9 670.00 | 9 670.00 | 9 670.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 713.00 | |||
136 Profit for the Year | 1 833.00 | |||
142 Total Equity - Total I | 4 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 743.00 | |||
172 Other debts | 5 024.00 | |||
176 Total debts | 5 024.00 | |||
180 Liabilities Total | 9 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 000.00 | 7 000.00 | ||
232 Total operating income excluding VAT | 7 000.00 | 7 000.00 | ||
242 Other external expenses | 4 444.00 | 4 444.00 | ||
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 844.00 | 4 844.00 | ||
270 Operating profit | 2 156.00 | 2 156.00 | ||
306 Income tax's | 323.00 | 323.00 | ||
310 Profit or loss | 1 833.00 | 1 833.00 | ||
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