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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : BP CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2021-12-31 | Complete |
| 2021-05-07 | Public | 2020-12-31 | Complete |
| 2020-06-12 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| 2017-08-16 | Public | 2016-12-31 | Complete |
| Name | BP CONSEILS |
| Siren | 754012359 |
| Closing | 2021-12-31 |
| Registry code | 8901 |
| Registration number | 582 |
| Management number | 2012B00274 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89800 BEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 688 650.00 | 688 650.00 | 688 650.00 | |
BZ Other receivables | 279.00 | 279.00 | 279.00 | |
CF Cash and cash equivalents | 161 188.00 | 161 188.00 | 161 188.00 | |
CJ TOTAL (II) | 161 468.00 | 161 468.00 | 161 468.00 | |
CO Grand total (0 to V) | 850 118.00 | 850 118.00 | 850 118.00 | |
CU Other investments | 688 650.00 | 688 650.00 | 688 650.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 668 301.00 | 602 451.00 | 668 301.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 168 288.00 | 165 849.00 | 168 288.00 | |
DL TOTAL (I) | 838 789.00 | 770 501.00 | 838 789.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 636.00 | 53 273.00 | 1 636.00 | |
DX Trade payables and related accounts | 1 678.00 | 1 647.00 | 1 678.00 | |
DY Tax and social security liabilities | 8 013.00 | 8 235.00 | 8 013.00 | |
EC TOTAL (IV) | 11 328.00 | 63 155.00 | 11 328.00 | |
EE Grand total (I to V) | 850 118.00 | 833 656.00 | 850 118.00 | |
EI Including equity loans | 1 636.00 | 1 636.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 156 000.00 | 156 000.00 | 156 000.00 | |
FJ Net sales | 156 000.00 | 156 000.00 | 156 000.00 | |
FR Total operating income (I) | 156 000.00 | |||
FW Other purchases and external expenses | 1 509.00 | |||
FX Taxes, duties, and similar payments | 267.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 1 776.00 | |||
GG - OPERATING RESULT (I - II) | 154 223.00 | |||
GJ Financial income from other securities and fixed asset receivables | 51 500.00 | |||
GP Total financial income (V) | 51 500.00 | |||
GR Interest and similar expenses | 363.00 | |||
GU Total financial expenses (VI) | 363.00 | |||
GV - FINANCIAL INCOME (V - VI) | 51 136.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 205 359.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 37 071.00 | 38 599.00 | 37 071.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 207 500.00 | 207 470.00 | 207 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 211.00 | 41 620.00 | 39 211.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 168 288.00 | 165 849.00 | 168 288.00 | |
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