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BALANCE SHEET (
2019-04-19)
THE LIST OF BALANCE SHEET : B C M R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-04-19 | Public | 2018-12-31 | Simplified |
| 2018-03-29 | Public | 2017-12-31 | Complete |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | B C M R |
| Siren | 494164924 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/004864 |
| Management number | 2018B00959 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63500 ISSOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 138.00 | 138.00 | 138.00 | |
044 Total Fixed Assets | 138.00 | 138.00 | 138.00 | |
068 Receivables – Trade and related accounts | 290.00 | 290.00 | 290.00 | |
072 Receivables – Other | 1 846.00 | 1 846.00 | 1 846.00 | |
084 Cash | 252 638.00 | 252 638.00 | 252 638.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 254 774.00 | 254 774.00 | 254 774.00 | |
110 Total Assets | 254 912.00 | 254 912.00 | 254 912.00 | |
120 Share or Individual Capital | 19 800.00 | |||
126 Legal Reserve | 990.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -314 743.00 | |||
136 Profit for the Year | 511 258.00 | |||
142 Total Equity - Total I | 217 305.00 | |||
166 Suppliers and related accounts | 3 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 410.00 | |||
172 Other debts | 34 462.00 | |||
176 Total debts | 37 607.00 | |||
180 Liabilities Total | 254 912.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 138.00 | |||
195 Of which payables due in more than one year | 16 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 287.00 | |||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 3 287.00 | 1.00 | |
242 Other external expenses | 12 136.00 | 1 558.00 | 12 136.00 | |
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 205.00 | 145.00 | 205.00 | |
250 Staff compensation | 1 516.00 | 1 153.00 | 1 516.00 | |
264 Total operating expenses | 13 858.00 | 2 857.00 | 13 858.00 | |
270 Operating profit | -13 857.00 | 430.00 | -13 857.00 | |
280 Financial income | 526 665.00 | 237.00 | 526 665.00 | |
294 Financial expenses | 1 550.00 | 302.00 | 1 550.00 | |
310 Profit or loss | 511 258.00 | 365.00 | 511 258.00 | |
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