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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : BPM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| Name | BPM |
| Siren | 899067938 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 11947 |
| Management number | 2021B00937 |
| Activity code | 7732Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01990 Saint-Trivier-sur-Moignans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 300.00 | 500.00 | 1 800.00 | 2 300.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 4 300.00 | 500.00 | 3 800.00 | 4 300.00 |
068 Receivables – Trade and related accounts | 25 266.00 | 25 266.00 | 25 266.00 | |
072 Receivables – Other | 2 748.00 | 2 748.00 | 2 748.00 | |
084 Cash | 10 030.00 | 10 030.00 | 10 030.00 | |
092 Prepaid expenses | 1 052.00 | 1 052.00 | 1 052.00 | |
096 Total Current Assets + Prepaid Expenses | 39 095.00 | 39 095.00 | 39 095.00 | |
110 Total Assets | 43 395.00 | 500.00 | 42 895.00 | 43 395.00 |
120 Share or Individual Capital | 9 000.00 | |||
136 Profit for the Year | 9 104.00 | |||
142 Total Equity - Total I | 18 104.00 | |||
166 Suppliers and related accounts | 1 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 387.00 | |||
172 Other debts | 23 156.00 | |||
176 Total debts | 24 791.00 | |||
180 Liabilities Total | 42 895.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 560.00 | 10 560.00 | ||
218 Production of services sold - France | 68 022.00 | 68 022.00 | ||
230 Other income | 1 093.00 | 1 093.00 | ||
232 Total operating income excluding VAT | 79 675.00 | 79 675.00 | ||
234 Purchases of goods (including customs duties) | 9 704.00 | 9 704.00 | ||
242 Other external expenses | 48 112.00 | 48 112.00 | ||
244 Taxes, duties and similar payments | 308.00 | 308.00 | ||
250 Staff compensation | 10 338.00 | 10 338.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 68 963.00 | 68 963.00 | ||
270 Operating profit | 10 711.00 | 10 711.00 | ||
306 Income tax's | 1 607.00 | 1 607.00 | ||
310 Profit or loss | 9 104.00 | 9 104.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 300.00 | 2 300.00 | ||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 4 300.00 | 4 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 901.00 | 17 901.00 | ||
378 Amount of deductible VAT on goods and services | 10 607.00 | 10 607.00 | ||
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