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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : BPM SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-03-15 | Public | 2015-12-31 | Simplified |
| Name | BPM SAS |
| Siren | 798695953 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 13015 |
| Management number | 2013B04336 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78290 CROISSY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 225.00 | 2 225.00 | 2 225.00 | |
096 Total Current Assets + Prepaid Expenses | 2 225.00 | 2 225.00 | 2 225.00 | |
110 Total Assets | 2 225.00 | 2 225.00 | 2 225.00 | |
120 Share or Individual Capital | 1 487.00 | |||
136 Profit for the Year | -595.00 | |||
142 Total Equity - Total I | 892.00 | |||
180 Liabilities Total | 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 910.00 | 2 910.00 | ||
232 Total operating income excluding VAT | 2 910.00 | 2 910.00 | ||
234 Purchases of goods (including customs duties) | 2 130.00 | 2 130.00 | ||
244 Taxes, duties and similar payments | 480.00 | 480.00 | ||
264 Total operating expenses | 2 610.00 | 2 610.00 | ||
270 Operating profit | 300.00 | 300.00 | ||
294 Financial expenses | 466.00 | 466.00 | ||
310 Profit or loss | -166.00 | -166.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 582.00 | 582.00 | ||
378 Amount of deductible VAT on goods and services | 577.00 | 577.00 | ||
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