Grow your business safely with BMA VI
All the information you need about BMA VI to develop and secure your business in France
B
HOME >
CORPORATES
>
BMA VI >
BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : BMA VI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Complete |
| 2022-05-10 | Public | 2021-12-31 | Complete |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Complete |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-04-19 | Public | 2016-12-31 | Simplified |
| Name | BMA VI |
| Siren | 529683161 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 8099 |
| Management number | 2011B00114 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 220 772.00 | 5 193.00 | 215 579.00 | 220 772.00 |
044 Total Fixed Assets | 220 772.00 | 5 193.00 | 215 579.00 | 220 772.00 |
072 Receivables – Other | 138.00 | 138.00 | 138.00 | |
084 Cash | 2 031.00 | 2 031.00 | 2 031.00 | |
096 Total Current Assets + Prepaid Expenses | 2 169.00 | 2 169.00 | 2 169.00 | |
110 Total Assets | 222 941.00 | 5 193.00 | 217 748.00 | 222 941.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -241 135.00 | |||
136 Profit for the Year | 173 215.00 | |||
142 Total Equity - Total I | -65 920.00 | |||
156 Loans and similar debts | 950.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 281 718.00 | |||
172 Other debts | 281 718.00 | |||
174 Prepaid income | 1 000.00 | |||
176 Total debts | 283 668.00 | |||
180 Liabilities Total | 217 748.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 220 772.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 775 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 500.00 | 15 723.00 | 6 500.00 | |
230 Other income | 2 265.00 | 2 265.00 | ||
232 Total operating income excluding VAT | 8 765.00 | 15 723.00 | 8 765.00 | |
242 Other external expenses | 27 655.00 | 13 454.00 | 27 655.00 | |
243 (including business tax) | 408.00 | 408.00 | ||
244 Taxes, duties and similar payments | 3 053.00 | 2 641.00 | 3 053.00 | |
252 Social security contributions | 2 644.00 | 2 366.00 | 2 644.00 | |
254 Depreciation and amortization | 12 141.00 | 33 801.00 | 12 141.00 | |
264 Total operating expenses | 45 493.00 | 52 262.00 | 45 493.00 | |
270 Operating profit | -36 727.00 | -36 539.00 | -36 727.00 | |
290 Exceptional income | 775 000.00 | 775 000.00 | ||
294 Financial expenses | 31 289.00 | 13 806.00 | 31 289.00 | |
300 Exceptional expenses | 533 769.00 | 533 769.00 | ||
310 Profit or loss | 173 215.00 | -50 345.00 | 173 215.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 21 526.00 | 21 526.00 | ||
432 INCREASES Tangible Assets – Buildings | 193 736.00 | 193 736.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 311.00 | 311.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 199.00 | 5 199.00 | ||
490 Total Fixed Assets (Gross Value) | 751 834.00 | 751 834.00 | ||
492 Total Fixed Assets (Increases) | 220 772.00 | 220 772.00 | ||
494 Total Fixed Assets (Decreases) | 751 834.00 | 751 834.00 | ||
all companies in France
Complete and comprehensive database.
