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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : BP GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | BP GESTION |
| Siren | 392878443 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 72205 |
| Management number | 2015B08204 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 7 051.00 | 7 051.00 | 7 051.00 | |
096 Total Current Assets + Prepaid Expenses | 7 051.00 | 7 051.00 | 7 051.00 | |
110 Total Assets | 7 051.00 | 7 051.00 | 7 051.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 132 698.00 | |||
136 Profit for the Year | -134 871.00 | |||
142 Total Equity - Total I | 6 211.00 | |||
172 Other debts | 840.00 | |||
176 Total debts | 840.00 | |||
180 Liabilities Total | 7 051.00 | |||
199 Of which current accounts of debit partners | 7 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 840.00 | 900.00 | 840.00 | |
264 Total operating expenses | 840.00 | 900.00 | 840.00 | |
270 Operating profit | -840.00 | -900.00 | -840.00 | |
300 Exceptional expenses | 134 031.00 | 134 031.00 | ||
310 Profit or loss | -134 871.00 | -900.00 | -134 871.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 141 819.00 | 141 819.00 | ||
490 Total Fixed Assets (Gross Value) | 141 819.00 | 141 819.00 | ||
494 Total Fixed Assets (Decreases) | 141 819.00 | 141 819.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 141 819.00 | 141 819.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -141 819.00 | -141 819.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -141 819.00 | -141 819.00 | ||
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