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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : B.E.M.C. - BUREAU EUROPEEN DE MANAGEMENT ET DE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | B.E.M.C. - BUREAU EUROPEEN DE MANAGEMENT ET DE CONSEIL |
| Siren | 435281886 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/021187 |
| Management number | 2001B01245 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 986.00 | 4 786.00 | 200.00 | 4 986.00 |
028 Tangible Assets | 4 683.00 | 4 619.00 | 64.00 | 4 683.00 |
040 Financial Assets | 149.00 | 149.00 | 149.00 | |
044 Total Fixed Assets | 9 818.00 | 9 405.00 | 413.00 | 9 818.00 |
068 Receivables – Trade and related accounts | 37 872.00 | 250.00 | 37 622.00 | 37 872.00 |
072 Receivables – Other | 1 550.00 | 1 550.00 | 1 550.00 | |
084 Cash | 14 946.00 | 14 946.00 | 14 946.00 | |
096 Total Current Assets + Prepaid Expenses | 54 370.00 | 250.00 | 54 120.00 | 54 370.00 |
110 Total Assets | 64 188.00 | 9 655.00 | 54 533.00 | 64 188.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 19 356.00 | |||
134 Retained Earnings | -32 385.00 | |||
136 Profit for the Year | 15 127.00 | |||
142 Total Equity - Total I | 10 567.00 | |||
156 Loans and similar debts | 70.00 | |||
166 Suppliers and related accounts | 9 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21.00 | |||
172 Other debts | 34 578.00 | |||
176 Total debts | 43 965.00 | |||
180 Liabilities Total | 54 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 466.00 | 61 466.00 | ||
230 Other income | 544.00 | 544.00 | ||
232 Total operating income excluding VAT | 62 010.00 | 62 010.00 | ||
242 Other external expenses | 31 570.00 | 31 570.00 | ||
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 649.00 | 649.00 | ||
250 Staff compensation | 7 133.00 | 7 133.00 | ||
252 Social security contributions | 6 309.00 | 6 309.00 | ||
254 Depreciation and amortization | 752.00 | 752.00 | ||
256 Provisions | 250.00 | 250.00 | ||
264 Total operating expenses | 46 666.00 | 46 666.00 | ||
270 Operating profit | 15 344.00 | 15 344.00 | ||
280 Financial income | 5.00 | 5.00 | ||
290 Exceptional income | 108.00 | 108.00 | ||
294 Financial expenses | 284.00 | 284.00 | ||
300 Exceptional expenses | 46.00 | 46.00 | ||
310 Profit or loss | 15 127.00 | 15 127.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 819.00 | 9 819.00 | ||
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