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BALANCE SHEET (
2022-01-07)
THE LIST OF BALANCE SHEET : BP Conseil Habitat
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Public | 2020-12-31 | Simplified |
| Name | BP Conseil Habitat |
| Siren | 879526572 |
| Closing | 2020-12-31 |
| Registry code | 5902 |
| Registration number | B2022/000044 |
| Management number | 2019B00715 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59140 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 560.00 | 2 041.00 | 7 519.00 | 9 560.00 |
028 Tangible Assets | 2 474.00 | 454.00 | 2 020.00 | 2 474.00 |
040 Financial Assets | 1 399.00 | 1 399.00 | 1 399.00 | |
044 Total Fixed Assets | 13 433.00 | 2 495.00 | 10 938.00 | 13 433.00 |
072 Receivables – Other | 2 975.00 | 2 975.00 | 2 975.00 | |
084 Cash | 4 811.00 | 4 811.00 | 4 811.00 | |
092 Prepaid expenses | 3 160.00 | 3 160.00 | 3 160.00 | |
096 Total Current Assets + Prepaid Expenses | 10 946.00 | 10 946.00 | 10 946.00 | |
110 Total Assets | 24 379.00 | 2 495.00 | 21 884.00 | 24 379.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -27 569.00 | |||
142 Total Equity - Total I | -17 569.00 | |||
156 Loans and similar debts | 33 938.00 | |||
166 Suppliers and related accounts | 2 293.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 985.00 | |||
172 Other debts | 3 222.00 | |||
176 Total debts | 39 453.00 | |||
180 Liabilities Total | 21 884.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 433.00 | |||
195 Of which payables due in more than one year | 26 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 736.00 | 16 736.00 | ||
226 Operating subsidies received | 4 400.00 | 4 400.00 | ||
230 Other income | 300.00 | 300.00 | ||
232 Total operating income excluding VAT | 21 436.00 | 21 436.00 | ||
242 Other external expenses | 36 953.00 | 36 953.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
250 Staff compensation | 2 722.00 | 2 722.00 | ||
252 Social security contributions | 13.00 | 13.00 | ||
254 Depreciation and amortization | 2 495.00 | 2 495.00 | ||
262 Other expenses | 6 000.00 | 6 000.00 | ||
264 Total operating expenses | 48 332.00 | 48 332.00 | ||
270 Operating profit | -26 896.00 | -26 896.00 | ||
294 Financial expenses | 257.00 | 257.00 | ||
300 Exceptional expenses | 417.00 | 417.00 | ||
310 Profit or loss | -27 569.00 | -27 569.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 9 560.00 | 9 560.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 474.00 | 2 474.00 | ||
482 INCREASES Financial Assets | 1 399.00 | 1 399.00 | ||
492 Total Fixed Assets (Increases) | 13 433.00 | 13 433.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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