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BALANCE SHEET (
2017-04-20)
THE LIST OF BALANCE SHEET : BMCG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-25 | Public | 2021-06-30 | Simplified |
| 2021-07-08 | Public | 2020-06-30 | Simplified |
| 2019-11-06 | Public | 2019-06-30 | Simplified |
| 2018-06-20 | Public | 2017-06-30 | Simplified |
| 2017-04-20 | Public | 2016-06-30 | Simplified |
| Name | BMCG |
| Siren | 522917327 |
| Closing | 2016-06-30 |
| Registry code | 7301 |
| Registration number | 3918 |
| Management number | 2010B00577 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73450 Valloire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 95 780.00 | 45 252.00 | 50 529.00 | 95 780.00 |
044 Total Fixed Assets | 95 780.00 | 45 252.00 | 50 529.00 | 95 780.00 |
072 Receivables – Other | 6 710.00 | 6 710.00 | 6 710.00 | |
084 Cash | 43 218.00 | 43 218.00 | 43 218.00 | |
096 Total Current Assets + Prepaid Expenses | 49 928.00 | 49 928.00 | 49 928.00 | |
110 Total Assets | 145 709.00 | 45 252.00 | 100 457.00 | 145 709.00 |
120 Share or Individual Capital | 73 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -9 984.00 | |||
136 Profit for the Year | -267.00 | |||
142 Total Equity - Total I | 63 049.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 664.00 | |||
172 Other debts | 35 848.00 | |||
176 Total debts | 37 408.00 | |||
180 Liabilities Total | 100 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 764.00 | 11 764.00 | ||
232 Total operating income excluding VAT | 11 764.00 | 11 764.00 | ||
242 Other external expenses | 3 700.00 | 3 700.00 | ||
243 (including business tax) | 349.00 | 349.00 | ||
244 Taxes, duties and similar payments | 349.00 | 349.00 | ||
254 Depreciation and amortization | 7 982.00 | 7 982.00 | ||
264 Total operating expenses | 12 031.00 | 12 031.00 | ||
270 Operating profit | -267.00 | -267.00 | ||
310 Profit or loss | -267.00 | -267.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 95 780.00 | 95 780.00 | ||
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