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BALANCE SHEET (
2023-02-02)
THE LIST OF BALANCE SHEET : SAS BPU INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2021-12-31 | Simplified |
| Name | SAS BPU INVEST |
| Siren | 885218727 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 1108 |
| Management number | 2020B03200 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 Sarcelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 185 500.00 | 185 500.00 | 185 500.00 | |
044 Total Fixed Assets | 185 500.00 | 185 500.00 | 185 500.00 | |
068 Receivables – Trade and related accounts | 41 134.00 | 41 134.00 | 41 134.00 | |
072 Receivables – Other | 37 459.00 | 37 459.00 | 37 459.00 | |
084 Cash | 5 477.00 | 5 477.00 | 5 477.00 | |
096 Total Current Assets + Prepaid Expenses | 84 070.00 | 84 070.00 | 84 070.00 | |
110 Total Assets | 269 570.00 | 269 570.00 | 269 570.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -7 939.00 | |||
136 Profit for the Year | -55 721.00 | |||
142 Total Equity - Total I | -53 660.00 | |||
166 Suppliers and related accounts | 4 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113 000.00 | |||
172 Other debts | 318 550.00 | |||
176 Total debts | 323 230.00 | |||
180 Liabilities Total | 269 570.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 181 000.00 | |||
199 Of which current accounts of debit partners | 17 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 278.00 | 34 278.00 | ||
232 Total operating income excluding VAT | 34 278.00 | 34 278.00 | ||
242 Other external expenses | 41 044.00 | 41 044.00 | ||
244 Taxes, duties and similar payments | 211.00 | 211.00 | ||
250 Staff compensation | 38 669.00 | 38 669.00 | ||
252 Social security contributions | 10 073.00 | 10 073.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 90 000.00 | 90 000.00 | ||
270 Operating profit | -55 721.00 | -55 721.00 | ||
310 Profit or loss | -55 721.00 | -55 721.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 500.00 | 4 500.00 | ||
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