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THE LIST OF BALANCE SHEET : BMBI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-12-10 Public 2017-12-31 Simplified
2018-11-08 Public 2016-12-31 Simplified
NameBMBI
Siren814712469
Closing2016-12-31
Registry code 3801
Registration number B2018/017037
Management number2015B01968
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-112
Filing date2018-11-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address38340 VOREPPE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 3 125.00 647.00 2 478.00 3 125.00
028 Tangible Assets 1 148.00 405.00 743.00 1 148.00
044 Total Fixed Assets 4 273.00 1 052.00 3 221.00 4 273.00
064 Advances and down payments on orders 180.00 180.00 180.00
072 Receivables – Other 437.00 437.00 437.00
084 Cash 200.00 200.00 200.00
096 Total Current Assets + Prepaid Expenses 817.00 817.00 817.00
110 Total Assets 5 090.00 1 052.00 4 038.00 5 090.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -46.00
142 Total Equity - Total I 954.00
166 Suppliers and related accounts 600.00
169 Other debts including current accounts of partners for fiscal year N 2 483.00
172 Other debts 2 483.00
176 Total debts 3 083.00
180 Liabilities Total 4 038.00
182 Cost of fixed assets acquired or created during the financial year 4 273.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 004.00 2 004.00
243 (including business tax) 183.00 183.00
244 Taxes, duties and similar payments 183.00 183.00
254 Depreciation and amortization 1 052.00 1 052.00
264 Total operating expenses 3 239.00 3 239.00
270 Operating profit -3 239.00 -3 239.00
290 Exceptional income 3 200.00 3 200.00
294 Financial expenses 6.00 6.00
310 Profit or loss -46.00 -46.00

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