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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : B.E.M.C. - BUREAU EUROPEEN DE MANAGEMENT ET DE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | B.E.M.C. - BUREAU EUROPEEN DE MANAGEMENT ET DE CONSEIL |
| Siren | 435281886 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/047590 |
| Management number | 2001B01245 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69410 CHAMPAGNE-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 986.00 | 4 786.00 | 200.00 | 4 986.00 |
028 Tangible Assets | 6 496.00 | 4 843.00 | 1 652.00 | 6 496.00 |
040 Financial Assets | 239.00 | 239.00 | 239.00 | |
044 Total Fixed Assets | 11 722.00 | 9 630.00 | 2 091.00 | 11 722.00 |
068 Receivables – Trade and related accounts | 6 612.00 | 500.00 | 6 112.00 | 6 612.00 |
072 Receivables – Other | 927.00 | 927.00 | 927.00 | |
084 Cash | 69 202.00 | 69 202.00 | 69 202.00 | |
096 Total Current Assets + Prepaid Expenses | 76 742.00 | 500.00 | 76 242.00 | 76 742.00 |
110 Total Assets | 88 465.00 | 10 130.00 | 78 334.00 | 88 465.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 19 356.00 | |||
134 Retained Earnings | -17 258.00 | |||
136 Profit for the Year | 12 997.00 | |||
142 Total Equity - Total I | 23 565.00 | |||
156 Loans and similar debts | 103.00 | |||
166 Suppliers and related accounts | 5 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55.00 | |||
172 Other debts | 49 415.00 | |||
176 Total debts | 54 769.00 | |||
180 Liabilities Total | 78 334.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 633.00 | 119 633.00 | ||
230 Other income | 76.00 | 76.00 | ||
232 Total operating income excluding VAT | 119 709.00 | 119 709.00 | ||
242 Other external expenses | 52 165.00 | 52 165.00 | ||
244 Taxes, duties and similar payments | 777.00 | 777.00 | ||
250 Staff compensation | 35 132.00 | 35 132.00 | ||
252 Social security contributions | 17 746.00 | 17 746.00 | ||
254 Depreciation and amortization | 224.00 | 224.00 | ||
256 Provisions | 250.00 | 250.00 | ||
264 Total operating expenses | 106 296.00 | 106 296.00 | ||
270 Operating profit | 13 413.00 | 13 413.00 | ||
290 Exceptional income | 29.00 | 29.00 | ||
294 Financial expenses | 445.00 | 445.00 | ||
310 Profit or loss | 12 997.00 | 12 997.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 814.00 | 1 814.00 | ||
482 INCREASES Financial Assets | 90.00 | 90.00 | ||
490 Total Fixed Assets (Gross Value) | 9 819.00 | 9 819.00 | ||
492 Total Fixed Assets (Increases) | 1 904.00 | 1 904.00 | ||
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