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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : BVM CONTRACTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-12-31 | Complete |
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2017-04-05 | Public | 2015-12-31 | Simplified |
| Name | BVM CONTRACTANT |
| Siren | 810811216 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 3168 |
| Management number | 2015B01354 |
| Activity code | 7490A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 94 498.00 | 94 498.00 | 94 498.00 | |
072 Receivables – Other | 2 615.00 | 2 615.00 | 2 615.00 | |
084 Cash | 18 097.00 | 18 097.00 | 18 097.00 | |
096 Total Current Assets + Prepaid Expenses | 115 211.00 | 115 211.00 | 115 211.00 | |
110 Total Assets | 115 211.00 | 115 211.00 | 115 211.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 30 625.00 | |||
142 Total Equity - Total I | 35 625.00 | |||
166 Suppliers and related accounts | 15 868.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 723.00 | |||
172 Other debts | 63 718.00 | |||
176 Total debts | 79 586.00 | |||
180 Liabilities Total | 115 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 698 486.00 | 698 486.00 | ||
232 Total operating income excluding VAT | 698 486.00 | 698 486.00 | ||
242 Other external expenses | 625 742.00 | 625 742.00 | ||
250 Staff compensation | 36 715.00 | 36 715.00 | ||
264 Total operating expenses | 662 457.00 | 662 457.00 | ||
270 Operating profit | 36 029.00 | 36 029.00 | ||
306 Income tax's | 5 404.00 | 5 404.00 | ||
310 Profit or loss | 30 625.00 | 30 625.00 | ||
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