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BALANCE SHEET (
2018-02-14)
THE LIST OF BALANCE SHEET : BPI CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-14 | Public | 2017-09-30 | Complete |
| 2017-03-07 | Public | 2012-09-30 | Complete |
| 2017-02-22 | Public | 2014-09-30 | Complete |
| Name | BPI CONSULTING |
| Siren | 490471828 |
| Closing | 2017-09-30 |
| Registry code | 0601 |
| Registration number | 1846 |
| Management number | 2007B01506 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 738.00 | 8 198.00 | 2 541.00 | 10 738.00 |
BJ TOTAL (I) | 10 738.00 | 8 198.00 | 2 541.00 | 10 738.00 |
BX Customers and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
BZ Other receivables | 428.00 | 428.00 | 428.00 | |
CF Cash and cash equivalents | 3 944.00 | 3 944.00 | 3 944.00 | |
CJ TOTAL (II) | 5 572.00 | 5 572.00 | 5 572.00 | |
CO Grand total (0 to V) | 16 310.00 | 8 198.00 | 8 112.00 | 16 310.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -4 254.00 | -10 297.00 | -4 254.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 060.00 | 6 043.00 | -2 060.00 | |
DL TOTAL (I) | 4 687.00 | 6 746.00 | 4 687.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 821.00 | 821.00 | 821.00 | |
DX Trade payables and related accounts | 126.00 | 126.00 | ||
DY Tax and social security liabilities | 2 478.00 | 2 101.00 | 2 478.00 | |
EC TOTAL (IV) | 3 426.00 | 2 922.00 | 3 426.00 | |
EE Grand total (I to V) | 8 112.00 | 9 668.00 | 8 112.00 | |
EG Accrued income and payables due within one year | 3 426.00 | 2 922.00 | 3 426.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 358.00 | 27 358.00 | 27 358.00 | |
FJ Net sales | 27 358.00 | 27 358.00 | 27 358.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 27 358.00 | |||
FW Other purchases and external expenses | 22 681.00 | |||
FX Taxes, duties, and similar payments | 407.00 | |||
FY Salaries and Wages | 4 029.00 | |||
FZ Social Security Contributions | 1 275.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 025.00 | |||
GF Total Operating Expenses (II) | 29 418.00 | |||
GG - OPERATING RESULT (I - II) | -2 060.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 060.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 358.00 | 37 121.00 | 27 358.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 418.00 | 31 078.00 | 29 418.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 060.00 | 6 043.00 | -2 060.00 | |
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