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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : BMA VI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Complete |
| 2022-05-10 | Public | 2021-12-31 | Complete |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Complete |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-04-19 | Public | 2016-12-31 | Simplified |
| Name | BMA VI |
| Siren | 529683161 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 6758 |
| Management number | 2011B00114 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 751 834.00 | 214 518.00 | 537 316.00 | 751 834.00 |
044 Total Fixed Assets | 751 834.00 | 214 518.00 | 537 316.00 | 751 834.00 |
084 Cash | 543.00 | 543.00 | 543.00 | |
096 Total Current Assets + Prepaid Expenses | 543.00 | 543.00 | 543.00 | |
110 Total Assets | 752 378.00 | 214 518.00 | 537 859.00 | 752 378.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -190 789.00 | |||
136 Profit for the Year | -50 345.00 | |||
142 Total Equity - Total I | -239 135.00 | |||
156 Loans and similar debts | 750 000.00 | |||
166 Suppliers and related accounts | 1 993.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 001.00 | |||
172 Other debts | 25 001.00 | |||
176 Total debts | 776 994.00 | |||
180 Liabilities Total | 537 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 723.00 | 29 400.00 | 15 723.00 | |
230 Other income | 690.00 | |||
232 Total operating income excluding VAT | 15 723.00 | 30 090.00 | 15 723.00 | |
242 Other external expenses | 13 454.00 | 9 982.00 | 13 454.00 | |
243 (including business tax) | 410.00 | 410.00 | ||
244 Taxes, duties and similar payments | 2 641.00 | 2 794.00 | 2 641.00 | |
252 Social security contributions | 2 366.00 | 2 256.00 | 2 366.00 | |
254 Depreciation and amortization | 33 801.00 | 33 801.00 | 33 801.00 | |
264 Total operating expenses | 52 262.00 | 48 834.00 | 52 262.00 | |
270 Operating profit | -36 539.00 | -18 744.00 | -36 539.00 | |
294 Financial expenses | 13 806.00 | 14 725.00 | 13 806.00 | |
310 Profit or loss | -50 345.00 | -33 468.00 | -50 345.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 751 834.00 | 751 834.00 | ||
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