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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : BMG 20EME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | BMG 20EME |
| Siren | 480550904 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 6862 |
| Management number | 2005B01299 |
| Activity code | 9529Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 043.00 | 29 043.00 | 29 043.00 | |
028 Tangible Assets | 3 290.00 | 3 290.00 | 3 290.00 | |
040 Financial Assets | 2 856.00 | 2 856.00 | 2 856.00 | |
044 Total Fixed Assets | 35 189.00 | 3 290.00 | 31 899.00 | 35 189.00 |
060 Merchandise inventory | 2 538.00 | 2 538.00 | 2 538.00 | |
068 Receivables – Trade and related accounts | 81.00 | 81.00 | 81.00 | |
072 Receivables – Other | 8 838.00 | 8 838.00 | 8 838.00 | |
084 Cash | 3 272.00 | 3 272.00 | 3 272.00 | |
096 Total Current Assets + Prepaid Expenses | 12 809.00 | 12 809.00 | 12 809.00 | |
110 Total Assets | 47 998.00 | 3 290.00 | 44 708.00 | 47 998.00 |
120 Share or Individual Capital | 8 500.00 | |||
134 Retained Earnings | -13 883.00 | |||
136 Profit for the Year | 1 584.00 | |||
142 Total Equity - Total I | -5 879.00 | |||
156 Loans and similar debts | 24 500.00 | |||
166 Suppliers and related accounts | 887.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 378.00 | |||
172 Other debts | 25 200.00 | |||
176 Total debts | 50 587.00 | |||
180 Liabilities Total | 44 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 919.00 | 2 919.00 | ||
218 Production of services sold - France | 38 248.00 | 38 248.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 39 169.00 | 39 169.00 | ||
236 Inventory change (goods) | -1 537.00 | -1 537.00 | ||
242 Other external expenses | 24 094.00 | 24 094.00 | ||
243 (including business tax) | 695.00 | 695.00 | ||
244 Taxes, duties and similar payments | 1 400.00 | 1 400.00 | ||
250 Staff compensation | 9 082.00 | 9 082.00 | ||
252 Social security contributions | 4 299.00 | 4 299.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 37 369.00 | 37 369.00 | ||
270 Operating profit | 1 900.00 | 1 900.00 | ||
294 Financial expenses | 96.00 | 96.00 | ||
300 Exceptional expenses | 119.00 | 119.00 | ||
310 Profit or loss | 1 585.00 | 1 585.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 333.00 | 32 333.00 | ||
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