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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : B M G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| Name | B M G |
| Siren | 824662407 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 11885 |
| Management number | 2017B00008 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01380 ST CYR SUR MENTHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 833.00 | 269.00 | 564.00 | 833.00 |
044 Total Fixed Assets | 833.00 | 269.00 | 564.00 | 833.00 |
068 Receivables – Trade and related accounts | 11 940.00 | 11 940.00 | 11 940.00 | |
072 Receivables – Other | 8 773.00 | 8 773.00 | 8 773.00 | |
084 Cash | 27 300.00 | 27 300.00 | 27 300.00 | |
092 Prepaid expenses | 19 656.00 | 19 656.00 | 19 656.00 | |
096 Total Current Assets + Prepaid Expenses | 67 668.00 | 67 668.00 | 67 668.00 | |
110 Total Assets | 68 501.00 | 269.00 | 68 232.00 | 68 501.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 146.00 | |||
142 Total Equity - Total I | 5 146.00 | |||
166 Suppliers and related accounts | 15 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 897.00 | |||
172 Other debts | 48 039.00 | |||
176 Total debts | 63 085.00 | |||
180 Liabilities Total | 68 232.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 35.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 372.00 | 174 372.00 | ||
230 Other income | 452.00 | 452.00 | ||
232 Total operating income excluding VAT | 174 824.00 | 174 824.00 | ||
242 Other external expenses | 64 985.00 | 64 985.00 | ||
244 Taxes, duties and similar payments | 4 016.00 | 4 016.00 | ||
250 Staff compensation | 73 411.00 | 73 411.00 | ||
252 Social security contributions | 37 052.00 | 37 052.00 | ||
254 Depreciation and amortization | 421.00 | 421.00 | ||
264 Total operating expenses | 179 885.00 | 179 885.00 | ||
270 Operating profit | -5 061.00 | -5 061.00 | ||
290 Exceptional income | 35 000.00 | 35 000.00 | ||
294 Financial expenses | 523.00 | 523.00 | ||
300 Exceptional expenses | 26 187.00 | 26 187.00 | ||
306 Income tax's | 3 082.00 | 3 082.00 | ||
310 Profit or loss | 146.00 | 146.00 | ||
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