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B HOME > CORPORATES > BEMMVE > BALANCE SHEET ( 2018-06-07)

THE LIST OF BALANCE SHEET : BEMMVE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-21 Public 2021-09-30 Simplified
2021-08-18 Public 2020-09-30 Simplified
2020-09-23 Public 2019-09-30 Simplified
2019-08-27 Public 2018-09-30 Simplified
2018-06-07 Public 2017-09-30 Simplified
2017-05-18 Public 2016-09-30 Simplified
NameBEMMVE
Siren528387905
Closing2017-09-30
Registry code 0601
Registration number 3510
Management number2010B01246
Activity code 7022Z
Closing date n-12016-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-06-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06570 Saint-Paul
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 1 857.00 1 857.00 1 857.00
084 Cash 9 830.00 9 830.00 9 830.00
096 Total Current Assets + Prepaid Expenses 11 687.00 11 687.00 11 687.00
110 Total Assets 11 687.00 11 687.00 11 687.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 9 031.00
136 Profit for the Year -5 246.00
142 Total Equity - Total I 4 885.00
166 Suppliers and related accounts 58.00
172 Other debts 6 744.00
176 Total debts 6 802.00
180 Liabilities Total 11 687.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 71 082.00 71 082.00
232 Total operating income excluding VAT 71 083.00 71 083.00
242 Other external expenses 3 997.00 3 997.00
243 (including business tax) 600.00 600.00
244 Taxes, duties and similar payments 5 959.00 5 959.00
250 Staff compensation 47 143.00 47 143.00
252 Social security contributions 19 229.00 19 229.00
264 Total operating expenses 76 329.00 76 329.00
270 Operating profit -5 246.00 -5 246.00
310 Profit or loss -5 246.00 -5 246.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 617.00 617.00

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