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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : BPF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | BPF |
| Siren | 484816616 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 4769 |
| Management number | 2005B19540 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 797.00 | 19 451.00 | 5 346.00 | 24 797.00 |
040 Financial Assets | 91.00 | 91.00 | 91.00 | |
044 Total Fixed Assets | 24 888.00 | 19 451.00 | 5 437.00 | 24 888.00 |
072 Receivables – Other | 2 484.00 | 2 484.00 | 2 484.00 | |
084 Cash | 4 973.00 | 4 973.00 | 4 973.00 | |
096 Total Current Assets + Prepaid Expenses | 7 457.00 | 7 457.00 | 7 457.00 | |
110 Total Assets | 32 344.00 | 19 451.00 | 12 893.00 | 32 344.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -20 603.00 | |||
136 Profit for the Year | -3 859.00 | |||
142 Total Equity - Total I | -23 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 356.00 | |||
172 Other debts | 36 356.00 | |||
176 Total debts | 36 356.00 | |||
180 Liabilities Total | 12 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 22 004.00 | 22 004.00 | ||
232 Total operating income excluding VAT | 22 004.00 | 22 004.00 | ||
242 Other external expenses | 13 965.00 | 13 965.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 118.00 | 118.00 | ||
250 Staff compensation | 6 740.00 | 6 740.00 | ||
252 Social security contributions | 1 761.00 | 1 761.00 | ||
254 Depreciation and amortization | 4 748.00 | 4 748.00 | ||
262 Other expenses | 6 853.00 | 6 853.00 | ||
264 Total operating expenses | 25 684.00 | 25 684.00 | ||
270 Operating profit | -3 680.00 | -3 680.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 10.00 | 10.00 | ||
300 Exceptional expenses | 181.00 | 181.00 | ||
310 Profit or loss | -3 859.00 | -3 859.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 888.00 | 24 888.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 401.00 | 4 401.00 | ||
378 Amount of deductible VAT on goods and services | 672.00 | 672.00 | ||
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