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BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : BIMECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2018-01-30 | Public | 2016-12-31 | Simplified |
| Name | BIMECO |
| Siren | 814356259 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 920 |
| Management number | 2015B08276 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93210 SAINT- DENIS La Plaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 593.00 | 4 593.00 | 4 593.00 | |
028 Tangible Assets | 32 112.00 | 466.00 | 31 645.00 | 32 112.00 |
044 Total Fixed Assets | 36 704.00 | 5 059.00 | 31 645.00 | 36 704.00 |
068 Receivables – Trade and related accounts | 33 000.00 | 33 000.00 | 33 000.00 | |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 34 738.00 | 34 738.00 | 34 738.00 | |
092 Prepaid expenses | 658.00 | 658.00 | 658.00 | |
096 Total Current Assets + Prepaid Expenses | 68 795.00 | 68 795.00 | 68 795.00 | |
110 Total Assets | 105 500.00 | 5 059.00 | 100 441.00 | 105 500.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 33 674.00 | |||
142 Total Equity - Total I | 34 674.00 | |||
156 Loans and similar debts | 21 000.00 | |||
166 Suppliers and related accounts | 2 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 261.00 | |||
172 Other debts | 42 667.00 | |||
176 Total debts | 65 767.00 | |||
180 Liabilities Total | 100 441.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 800.00 | 97 800.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 97 803.00 | 97 803.00 | ||
242 Other external expenses | 19 923.00 | 19 923.00 | ||
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 650.00 | 650.00 | ||
250 Staff compensation | 25 365.00 | 25 365.00 | ||
252 Social security contributions | 5 918.00 | 5 918.00 | ||
254 Depreciation and amortization | 5 059.00 | 5 059.00 | ||
262 Other expenses | 857.00 | 857.00 | ||
264 Total operating expenses | 57 772.00 | 57 772.00 | ||
270 Operating profit | 40 031.00 | 40 031.00 | ||
306 Income tax's | 6 357.00 | 6 357.00 | ||
310 Profit or loss | 33 674.00 | 33 674.00 | ||
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