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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : BP INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Public | 2019-12-31 | Complete |
| Name | BP INVEST |
| Siren | 834594186 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 72995 |
| Management number | 2018B00986 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 77.00 | 77.00 | 77.00 | |
BX Customers and related accounts | 500.00 | 500.00 | 500.00 | |
BZ Other receivables | 99.00 | 99.00 | 99.00 | |
CF Cash and cash equivalents | 50 296.00 | 50 296.00 | 50 296.00 | |
CH Prepaid expenses | 50.00 | 50.00 | 50.00 | |
CJ TOTAL (II) | 51 023.00 | 51 023.00 | 51 023.00 | |
CO Grand total (0 to V) | 51 023.00 | 51 023.00 | 51 023.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 244.00 | 11 244.00 | ||
DL TOTAL (I) | 12 244.00 | 12 244.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 717.00 | 14 717.00 | ||
DX Trade payables and related accounts | 450.00 | 450.00 | ||
DY Tax and social security liabilities | 23 611.00 | 23 611.00 | ||
EC TOTAL (IV) | 38 779.00 | 38 779.00 | ||
EE Grand total (I to V) | 51 023.00 | 51 023.00 | ||
EG Accrued income and payables due within one year | 38 779.00 | 38 779.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 199 939.00 | 199 939.00 | 199 939.00 | |
FJ Net sales | 199 939.00 | 199 939.00 | 199 939.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 199 943.00 | |||
FW Other purchases and external expenses | 71 018.00 | |||
FX Taxes, duties, and similar payments | 79.00 | |||
FY Salaries and Wages | 88 800.00 | |||
FZ Social Security Contributions | 26 815.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 186 715.00 | |||
GG - OPERATING RESULT (I - II) | 13 228.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 228.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 984.00 | 1 984.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 199 943.00 | 199 943.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 188 699.00 | 188 699.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 244.00 | 11 244.00 | ||
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