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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : BMTP LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-02-27 | Public | 2017-09-30 | Simplified |
| 2017-02-09 | Public | 2016-09-30 | Simplified |
| Name | BMTP LOCATION |
| Siren | 797949617 |
| Closing | 2016-09-30 |
| Registry code | 3802 |
| Registration number | B2017/000615 |
| Management number | 2013B01236 |
| Activity code | 7732Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38440 SAINT-JEAN-DE-BOURNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 300.00 | 8 110.00 | 15 190.00 | 23 300.00 |
044 Total Fixed Assets | 23 300.00 | 8 110.00 | 15 190.00 | 23 300.00 |
068 Receivables – Trade and related accounts | 9 549.00 | 9 549.00 | 9 549.00 | |
072 Receivables – Other | 6 302.00 | 6 302.00 | 6 302.00 | |
084 Cash | 118 263.00 | 118 263.00 | 118 263.00 | |
092 Prepaid expenses | 562.00 | 562.00 | 562.00 | |
096 Total Current Assets + Prepaid Expenses | 134 676.00 | 134 676.00 | 134 676.00 | |
110 Total Assets | 157 976.00 | 8 110.00 | 149 866.00 | 157 976.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 88 557.00 | |||
136 Profit for the Year | 28 368.00 | |||
142 Total Equity - Total I | 125 725.00 | |||
166 Suppliers and related accounts | 1 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 149.00 | |||
172 Other debts | 22 884.00 | |||
176 Total debts | 24 141.00 | |||
180 Liabilities Total | 149 866.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 085.00 | 55 085.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 55 086.00 | 55 086.00 | ||
242 Other external expenses | 17 147.00 | 17 147.00 | ||
243 (including business tax) | 304.00 | 304.00 | ||
244 Taxes, duties and similar payments | 304.00 | 304.00 | ||
254 Depreciation and amortization | 4 260.00 | 4 260.00 | ||
264 Total operating expenses | 21 711.00 | 21 711.00 | ||
270 Operating profit | 33 374.00 | 33 374.00 | ||
306 Income tax's | 5 006.00 | 5 006.00 | ||
310 Profit or loss | 28 368.00 | 28 368.00 | ||
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