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BALANCE SHEET (
2022-09-24)
THE LIST OF BALANCE SHEET : BP2F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-24 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Partially confidential | 2019-12-31 | Simplified |
| Name | BP2F |
| Siren | 805303633 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 41137 |
| Management number | 2014B07873 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 117.00 | 6 117.00 | 6 117.00 | |
028 Tangible Assets | 753.00 | 1.00 | 751.00 | 753.00 |
040 Financial Assets | 95 069.00 | 95 069.00 | 95 069.00 | |
044 Total Fixed Assets | 101 939.00 | 6 118.00 | 95 820.00 | 101 939.00 |
068 Receivables – Trade and related accounts | 15 300.00 | 15 300.00 | 15 300.00 | |
072 Receivables – Other | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 76 993.00 | 76 993.00 | 76 993.00 | |
096 Total Current Assets + Prepaid Expenses | 97 293.00 | 97 293.00 | 97 293.00 | |
110 Total Assets | 199 231.00 | 6 118.00 | 193 113.00 | 199 231.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -12 263.00 | |||
136 Profit for the Year | 58 622.00 | |||
142 Total Equity - Total I | 56 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 063.00 | |||
172 Other debts | 136 754.00 | |||
176 Total debts | 136 754.00 | |||
180 Liabilities Total | 193 113.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 616.00 | 135 616.00 | ||
232 Total operating income excluding VAT | 135 616.00 | 135 616.00 | ||
242 Other external expenses | 9 918.00 | 9 918.00 | ||
244 Taxes, duties and similar payments | 3 698.00 | 3 698.00 | ||
250 Staff compensation | 42 472.00 | 42 472.00 | ||
252 Social security contributions | 9 758.00 | 9 758.00 | ||
254 Depreciation and amortization | 1.00 | 1.00 | ||
264 Total operating expenses | 65 848.00 | 65 848.00 | ||
270 Operating profit | 69 768.00 | 69 768.00 | ||
306 Income tax's | 11 146.00 | 11 146.00 | ||
310 Profit or loss | 58 622.00 | 58 622.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6 117.00 | 6 117.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 753.00 | 753.00 | ||
482 INCREASES Financial Assets | 95 069.00 | 95 069.00 | ||
492 Total Fixed Assets (Increases) | 101 939.00 | 101 939.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 123.00 | 32 123.00 | ||
378 Amount of deductible VAT on goods and services | 819.00 | 819.00 | ||
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