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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : BIPBIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | BIPBIP |
| Siren | 523018646 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 33978 |
| Management number | 2010B04084 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 069.00 | 5 908.00 | 1 161.00 | 7 069.00 |
BJ TOTAL (I) | 7 069.00 | 5 908.00 | 1 161.00 | 7 069.00 |
BX Customers and related accounts | 8 640.00 | 8 640.00 | 8 640.00 | |
BZ Other receivables | 315.00 | 315.00 | 315.00 | |
CF Cash and cash equivalents | 19 390.00 | 19 390.00 | 19 390.00 | |
CH Prepaid expenses | 410.00 | 410.00 | 410.00 | |
CJ TOTAL (II) | 28 755.00 | 28 755.00 | 28 755.00 | |
CO Grand total (0 to V) | 35 824.00 | 5 908.00 | 29 916.00 | 35 824.00 |
| 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 | 515.00 | -11 628.00 | 515.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 132.00 | 12 143.00 | 9 132.00 | |
DL TOTAL (I) | 20 647.00 | 11 515.00 | 20 647.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 914.00 | 1 214.00 | 3 914.00 | |
DX Trade payables and related accounts | 2 012.00 | 2 109.00 | 2 012.00 | |
DY Tax and social security liabilities | 3 343.00 | 2 767.00 | 3 343.00 | |
EC TOTAL (IV) | 9 268.00 | 6 090.00 | 9 268.00 | |
EE Grand total (I to V) | 29 916.00 | 17 605.00 | 29 916.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 28 010.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 28 010.00 | |||
FW Other purchases and external expenses | 17 527.00 | |||
FX Taxes, duties, and similar payments | 207.00 | |||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 39.00 | |||
GF Total Operating Expenses (II) | 17 772.00 | |||
GG - OPERATING RESULT (I - II) | 10 237.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 237.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 5.00 | 5.00 | ||
HH Total exceptional expenses (VIII) | 5.00 | 5.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -5.00 | -5.00 | ||
HK Income tax | 1 100.00 | 1 100.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 010.00 | 27 553.00 | 28 010.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 877.00 | 15 410.00 | 18 877.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 132.00 | 12 143.00 | 9 132.00 | |
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