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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : BP.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| Name | BP.COM |
| Siren | 822021325 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 27313 |
| Management number | 2016B04838 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 1 205.00 | 1 295.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 1 205.00 | 1 295.00 | 2 500.00 |
072 Receivables – Other | 32 373.00 | 32 373.00 | 32 373.00 | |
084 Cash | 9 310.00 | 9 310.00 | 9 310.00 | |
096 Total Current Assets + Prepaid Expenses | 41 683.00 | 41 683.00 | 41 683.00 | |
110 Total Assets | 44 183.00 | 1 205.00 | 42 978.00 | 44 183.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 6 495.00 | |||
136 Profit for the Year | 3 171.00 | |||
142 Total Equity - Total I | 15 166.00 | |||
156 Loans and similar debts | 27 766.00 | |||
172 Other debts | 46.00 | |||
176 Total debts | 27 812.00 | |||
180 Liabilities Total | 42 978.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 927.00 | 61 927.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 64 927.00 | 64 927.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 446.00 | 2 446.00 | ||
242 Other external expenses | 28 205.00 | 28 205.00 | ||
244 Taxes, duties and similar payments | 653.00 | 653.00 | ||
250 Staff compensation | 30 453.00 | 30 453.00 | ||
264 Total operating expenses | 61 756.00 | 61 756.00 | ||
270 Operating profit | 3 171.00 | 3 171.00 | ||
310 Profit or loss | 3 171.00 | 3 171.00 | ||
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