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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : BPAU CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Complete |
| 2018-01-30 | Public | 2016-12-31 | Complete |
| Name | BPAU CONSEILS |
| Siren | 814384822 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 55292 |
| Management number | 2015B08382 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 216.00 | 1 216.00 | 1 216.00 | |
BJ TOTAL (I) | 1 216.00 | 1 216.00 | 1 216.00 | |
CD Marketable securities | 11 643.00 | 11 643.00 | 11 643.00 | |
CF Cash and cash equivalents | 10 539.00 | 10 539.00 | 10 539.00 | |
CJ TOTAL (II) | 22 182.00 | 22 182.00 | 22 182.00 | |
CO Grand total (0 to V) | 23 398.00 | 1 216.00 | 22 182.00 | 23 398.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 200.00 | 10 200.00 | 10 200.00 | |
DD Legal reserve (1) | 1 020.00 | 1 020.00 | 1 020.00 | |
DG Other reserves | 3 630.00 | 28.00 | 3 630.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 820.00 | 3 602.00 | 3 820.00 | |
DL TOTAL (I) | 18 671.00 | 14 850.00 | 18 671.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 931.00 | 3 588.00 | 1 931.00 | |
DX Trade payables and related accounts | 200.00 | 200.00 | ||
DY Tax and social security liabilities | 1 378.00 | 1 419.00 | 1 378.00 | |
EC TOTAL (IV) | 3 510.00 | 5 008.00 | 3 510.00 | |
EE Grand total (I to V) | 22 182.00 | 19 859.00 | 22 182.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 600.00 | 11 600.00 | 11 600.00 | |
FJ Net sales | 11 600.00 | 11 600.00 | 11 600.00 | |
FR Total operating income (I) | 11 600.00 | |||
FW Other purchases and external expenses | 6 575.00 | |||
FX Taxes, duties, and similar payments | 221.00 | |||
GF Total Operating Expenses (II) | 6 796.00 | |||
GG - OPERATING RESULT (I - II) | 4 803.00 | |||
GL Other interest and similar income | ||||
GO Net income from sales of marketable securities | ||||
GP Total financial income (V) | ||||
GT Net expenses on sales of marketable securities | 307.00 | |||
GU Total financial expenses (VI) | 307.00 | |||
GV - FINANCIAL INCOME (V - VI) | -307.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 495.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 675.00 | 635.00 | 675.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 11 600.00 | 12 118.00 | 11 600.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 779.00 | 8 515.00 | 7 779.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 820.00 | 3 602.00 | 3 820.00 | |
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