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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : PROPAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2021-03-29 | Public | 2019-12-31 | Complete |
| 2019-12-12 | Public | 2018-12-31 | Complete |
| 2019-02-11 | Public | 2017-12-31 | Complete |
| 2017-11-21 | Public | 2016-12-31 | Complete |
| Name | BOP |
| Siren | 813614922 |
| Closing | 2021-12-31 |
| Registry code | 6001 |
| Registration number | 2889 |
| Management number | 2021B00171 |
| Activity code | 8292Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60510 BRESLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 321.00 | 4 321.00 | 4 321.00 | |
CF Cash and cash equivalents | 3 966.00 | 3 966.00 | 3 966.00 | |
CH Prepaid expenses | 2 750.00 | 2 750.00 | 2 750.00 | |
CJ TOTAL (II) | 11 038.00 | 11 038.00 | 11 038.00 | |
CO Grand total (0 to V) | 11 038.00 | 11 038.00 | 11 038.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -26 109.00 | -38 193.00 | -26 109.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 415.00 | 12 084.00 | -22 415.00 | |
DL TOTAL (I) | -43 525.00 | -21 109.00 | -43 525.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45 571.00 | 64 064.00 | 45 571.00 | |
DX Trade payables and related accounts | 8 991.00 | 2 346.00 | 8 991.00 | |
EC TOTAL (IV) | 54 563.00 | 66 410.00 | 54 563.00 | |
EE Grand total (I to V) | 11 038.00 | 45 301.00 | 11 038.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 047.00 | |||
FX Taxes, duties, and similar payments | 15 861.00 | |||
GF Total Operating Expenses (II) | 21 908.00 | |||
GG - OPERATING RESULT (I - II) | -21 908.00 | |||
GR Interest and similar expenses | 507.00 | |||
GU Total financial expenses (VI) | 507.00 | |||
GV - FINANCIAL INCOME (V - VI) | -507.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 415.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 415.00 | -12 084.00 | 22 415.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 415.00 | 12 084.00 | -22 415.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 8 991.00 | 8 991.00 | 8 991.00 | |
VB VAT | 4 321.00 | 4 321.00 | 4 321.00 | |
VI Group and Associates | 45 571.00 | 45 571.00 | 45 571.00 | |
VS Prepaid expenses | 2 750.00 | 2 750.00 | 2 750.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 071.00 | 7 071.00 | 7 071.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 54 563.00 | 54 563.00 | 54 563.00 | |
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