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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : BM-POINTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-04-19 | Public | 2016-12-31 | Simplified |
| Name | BM-POINTS |
| Siren | 807613104 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 3520 |
| Management number | 2014B03619 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91800 BRUNOY |
| 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 | 8 400.00 | 8 400.00 | 8 400.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 45 871.00 | 45 871.00 | 45 871.00 | |
096 Total Current Assets + Prepaid Expenses | 54 286.00 | 54 286.00 | 54 286.00 | |
110 Total Assets | 54 286.00 | 54 286.00 | 54 286.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 20 599.00 | |||
136 Profit for the Year | 25 947.00 | |||
142 Total Equity - Total I | 52 046.00 | |||
172 Other debts | 2 240.00 | |||
176 Total debts | 2 240.00 | |||
180 Liabilities Total | 54 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 900.00 | 40 900.00 | ||
232 Total operating income excluding VAT | 40 900.00 | 40 900.00 | ||
242 Other external expenses | 2 496.00 | 2 496.00 | ||
244 Taxes, duties and similar payments | 600.00 | 600.00 | ||
264 Total operating expenses | 3 096.00 | 3 096.00 | ||
270 Operating profit | 37 804.00 | 37 804.00 | ||
306 Income tax's | 11 857.00 | 11 857.00 | ||
310 Profit or loss | 25 947.00 | 25 947.00 | ||
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