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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : BPCIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| Name | BPCIMMO |
| Siren | 830544763 |
| Closing | 2021-12-31 |
| Registry code | 8602 |
| Registration number | 3689 |
| Management number | 2017B00445 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86280 SAINT-BENOIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 187 824.00 | 1 187 824.00 | 1 187 824.00 | |
044 Total Fixed Assets | 1 187 824.00 | 1 187 824.00 | 1 187 824.00 | |
068 Receivables – Trade and related accounts | 180 000.00 | 180 000.00 | 180 000.00 | |
072 Receivables – Other | 24 385.00 | 24 385.00 | 24 385.00 | |
084 Cash | 3 397 454.00 | 3 397 454.00 | 3 397 454.00 | |
092 Prepaid expenses | 1 372.00 | 1 372.00 | 1 372.00 | |
096 Total Current Assets + Prepaid Expenses | 3 603 211.00 | 3 603 211.00 | 3 603 211.00 | |
110 Total Assets | 4 791 036.00 | 4 791 036.00 | 4 791 036.00 | |
120 Share or Individual Capital | 1 600 000.00 | |||
126 Legal Reserve | 160 000.00 | |||
132 Other Reserves | 2 829 189.00 | |||
136 Profit for the Year | 25 028.00 | |||
142 Total Equity - Total I | 4 614 217.00 | |||
166 Suppliers and related accounts | 80 613.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 269.00 | |||
172 Other debts | 96 205.00 | |||
176 Total debts | 176 818.00 | |||
180 Liabilities Total | 4 791 036.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 405 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 000.00 | 150 000.00 | ||
232 Total operating income excluding VAT | 150 000.00 | 150 000.00 | ||
242 Other external expenses | 34 910.00 | 34 910.00 | ||
250 Staff compensation | 60 000.00 | 60 000.00 | ||
252 Social security contributions | 29 121.00 | 29 121.00 | ||
264 Total operating expenses | 124 032.00 | 124 032.00 | ||
270 Operating profit | 25 968.00 | 25 968.00 | ||
280 Financial income | 3 258.00 | 3 258.00 | ||
300 Exceptional expenses | 120.00 | 120.00 | ||
306 Income tax's | 4 078.00 | 4 078.00 | ||
310 Profit or loss | 25 028.00 | 25 028.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 405 281.00 | 405 281.00 | ||
490 Total Fixed Assets (Gross Value) | 782 544.00 | 782 544.00 | ||
492 Total Fixed Assets (Increases) | 405 281.00 | 405 281.00 | ||
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