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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : BAPIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| Name | BAPIN |
| Siren | 833950785 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 19485 |
| Management number | 2017B04102 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 266.00 | 13 266.00 | 13 266.00 | |
072 Receivables – Other | 336.00 | 336.00 | 336.00 | |
096 Total Current Assets + Prepaid Expenses | 13 602.00 | 13 602.00 | 13 602.00 | |
110 Total Assets | 13 602.00 | 13 602.00 | 13 602.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 304.00 | |||
142 Total Equity - Total I | 9 304.00 | |||
166 Suppliers and related accounts | 2 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112.00 | |||
172 Other debts | 2 282.00 | |||
176 Total debts | 4 298.00 | |||
180 Liabilities Total | 13 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 426.00 | 43 426.00 | ||
230 Other income | 46.00 | 46.00 | ||
232 Total operating income excluding VAT | 43 472.00 | 43 472.00 | ||
242 Other external expenses | 41 937.00 | 41 937.00 | ||
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 396.00 | 396.00 | ||
264 Total operating expenses | 42 333.00 | 42 333.00 | ||
270 Operating profit | 1 139.00 | 1 139.00 | ||
290 Exceptional income | 8 630.00 | 8 630.00 | ||
306 Income tax's | 1 465.00 | 1 465.00 | ||
310 Profit or loss | 8 304.00 | 8 304.00 | ||
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