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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : BEMMVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-09-30 | Simplified |
| 2021-08-18 | Public | 2020-09-30 | Simplified |
| 2020-09-23 | Public | 2019-09-30 | Simplified |
| 2019-08-27 | Public | 2018-09-30 | Simplified |
| 2018-06-07 | Public | 2017-09-30 | Simplified |
| 2017-05-18 | Public | 2016-09-30 | Simplified |
| Name | BEMMVE |
| Siren | 528387905 |
| Closing | 2016-09-30 |
| Registry code | 0601 |
| Registration number | 2696 |
| Management number | 2010B01246 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06570 Saint-Paul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 16 654.00 | 16 654.00 | 16 654.00 | |
084 Cash | 10 354.00 | 10 354.00 | 10 354.00 | |
096 Total Current Assets + Prepaid Expenses | 27 008.00 | 27 008.00 | 27 008.00 | |
110 Total Assets | 27 008.00 | 27 008.00 | 27 008.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -13 807.00 | |||
136 Profit for the Year | 22 839.00 | |||
142 Total Equity - Total I | 10 131.00 | |||
166 Suppliers and related accounts | 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 650.00 | |||
172 Other debts | 16 536.00 | |||
176 Total debts | 16 877.00 | |||
180 Liabilities Total | 27 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 523.00 | 97 523.00 | ||
230 Other income | 1 299.00 | 1 299.00 | ||
232 Total operating income excluding VAT | 98 821.00 | 98 821.00 | ||
242 Other external expenses | 11 768.00 | 11 768.00 | ||
243 (including business tax) | 868.00 | 868.00 | ||
244 Taxes, duties and similar payments | 5 364.00 | 5 364.00 | ||
250 Staff compensation | 41 000.00 | 41 000.00 | ||
252 Social security contributions | 14 941.00 | 14 941.00 | ||
264 Total operating expenses | 73 073.00 | 73 073.00 | ||
270 Operating profit | 25 748.00 | 25 748.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 1 297.00 | 1 297.00 | ||
306 Income tax's | 1 611.00 | 1 611.00 | ||
310 Profit or loss | 22 839.00 | 22 839.00 | ||
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