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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : BIM ! PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| Name | BIM ! PRODUCTION |
| Siren | 532471661 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 29686 |
| Management number | 2011B03673 |
| Activity code | 5911A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 83 612.00 | 72 099.00 | 11 513.00 | 83 612.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 83 712.00 | 72 099.00 | 11 613.00 | 83 712.00 |
072 Receivables – Other | 3 502.00 | 3 502.00 | 3 502.00 | |
084 Cash | 162.00 | 162.00 | 162.00 | |
096 Total Current Assets + Prepaid Expenses | 3 664.00 | 3 664.00 | 3 664.00 | |
110 Total Assets | 87 376.00 | 72 099.00 | 15 277.00 | 87 376.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 6 438.00 | |||
134 Retained Earnings | -13 053.00 | |||
136 Profit for the Year | -6 037.00 | |||
142 Total Equity - Total I | -7 152.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 218.00 | |||
172 Other debts | 18 022.00 | |||
176 Total debts | 22 429.00 | |||
180 Liabilities Total | 15 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 660.00 | 16 222.00 | 11 660.00 | |
232 Total operating income excluding VAT | 11 660.00 | 16 222.00 | 11 660.00 | |
242 Other external expenses | 11 388.00 | 21 779.00 | 11 388.00 | |
244 Taxes, duties and similar payments | 547.00 | |||
252 Social security contributions | 4.00 | |||
254 Depreciation and amortization | 6 309.00 | 6 454.00 | 6 309.00 | |
262 Other expenses | 400.00 | |||
264 Total operating expenses | 17 697.00 | 29 185.00 | 17 697.00 | |
270 Operating profit | -6 037.00 | -12 963.00 | -6 037.00 | |
300 Exceptional expenses | 90.00 | |||
310 Profit or loss | -6 037.00 | -13 053.00 | -6 037.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 83 712.00 | 83 712.00 | ||
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