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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : BM-POINTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-04-19 | Public | 2016-12-31 | Simplified |
| Name | BM-POINTS |
| Siren | 807613104 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 4534 |
| Management number | 2014B03619 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91800 BRUNOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 15 600.00 | 15 600.00 | 15 600.00 | |
072 Receivables – Other | 6 042.00 | 6 042.00 | 6 042.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 43 294.00 | 43 294.00 | 43 294.00 | |
096 Total Current Assets + Prepaid Expenses | 64 951.00 | 64 951.00 | 64 951.00 | |
110 Total Assets | 64 951.00 | 64 951.00 | 64 951.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 26 547.00 | |||
136 Profit for the Year | 25 181.00 | |||
142 Total Equity - Total I | 57 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76.00 | |||
172 Other debts | 7 723.00 | |||
176 Total debts | 7 723.00 | |||
180 Liabilities Total | 64 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 236.00 | 32 236.00 | ||
232 Total operating income excluding VAT | 32 236.00 | 32 236.00 | ||
242 Other external expenses | 2 202.00 | 2 202.00 | ||
243 (including business tax) | 622.00 | 622.00 | ||
244 Taxes, duties and similar payments | 1 074.00 | 1 074.00 | ||
264 Total operating expenses | 3 276.00 | 3 276.00 | ||
270 Operating profit | 28 960.00 | 28 960.00 | ||
306 Income tax's | 3 779.00 | 3 779.00 | ||
310 Profit or loss | 25 181.00 | 25 181.00 | ||
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