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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : BIP SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| Name | BIP SERVICE |
| Siren | 838086213 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 44700 |
| Management number | 2018B02390 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-12-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 400.00 | 400.00 | 400.00 | |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 2 314.00 | 2 314.00 | 2 314.00 | |
072 Receivables – Other | 6 785.00 | 6 785.00 | 6 785.00 | |
084 Cash | 543.00 | 543.00 | 543.00 | |
092 Prepaid expenses | 225.00 | 225.00 | 225.00 | |
096 Total Current Assets + Prepaid Expenses | 9 867.00 | 9 867.00 | 9 867.00 | |
110 Total Assets | 10 267.00 | 10 267.00 | 10 267.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 6 017.00 | |||
136 Profit for the Year | 853.00 | |||
142 Total Equity - Total I | 9 370.00 | |||
172 Other debts | 897.00 | |||
176 Total debts | 897.00 | |||
180 Liabilities Total | 10 267.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 987.00 | 11 105.00 | 30 987.00 | |
232 Total operating income excluding VAT | 30 987.00 | 11 105.00 | 30 987.00 | |
234 Purchases of goods (including customs duties) | 1 944.00 | 1 385.00 | 1 944.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 411.00 | 1 148.00 | 1 411.00 | |
242 Other external expenses | 1 590.00 | 1 245.00 | 1 590.00 | |
243 (including business tax) | 294.00 | 294.00 | ||
244 Taxes, duties and similar payments | 294.00 | 248.00 | 294.00 | |
250 Staff compensation | 18 129.00 | 18 129.00 | ||
252 Social security contributions | 6 616.00 | 6 616.00 | ||
264 Total operating expenses | 29 984.00 | 4 026.00 | 29 984.00 | |
270 Operating profit | 1 003.00 | 7 079.00 | 1 003.00 | |
306 Income tax's | 150.00 | 1 061.00 | 150.00 | |
310 Profit or loss | 853.00 | 6 018.00 | 853.00 | |
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