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BALANCE SHEET (
2018-01-31)
THE LIST OF BALANCE SHEET : E.BPIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-31 | Public | 2016-12-31 | Simplified |
| Name | E.BPIP |
| Siren | 813147279 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 701 |
| Management number | 2015B01002 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62000 Arras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 752.00 | 752.00 | 752.00 | |
084 Cash | 86.00 | 86.00 | 86.00 | |
096 Total Current Assets + Prepaid Expenses | 838.00 | 838.00 | 838.00 | |
110 Total Assets | 838.00 | 838.00 | 838.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -4 721.00 | |||
142 Total Equity - Total I | 278.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200.00 | |||
172 Other debts | 200.00 | |||
176 Total debts | 560.00 | |||
180 Liabilities Total | 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 050.00 | 2 050.00 | ||
232 Total operating income excluding VAT | 2 050.00 | 2 050.00 | ||
242 Other external expenses | 6 771.00 | 6 771.00 | ||
264 Total operating expenses | 6 771.00 | 6 771.00 | ||
270 Operating profit | -4 721.00 | -4 721.00 | ||
310 Profit or loss | -4 721.00 | -4 721.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 410.00 | 410.00 | ||
378 Amount of deductible VAT on goods and services | 1 102.00 | 1 102.00 | ||
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