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BALANCE SHEET (
2019-07-25)
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 | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/031257 |
| Management number | 2001B01245 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 425.00 | 4 985.00 | 440.00 | 5 425.00 |
028 Tangible Assets | 9 510.00 | 5 757.00 | 3 752.00 | 9 510.00 |
040 Financial Assets | 7.00 | 7.00 | 7.00 | |
044 Total Fixed Assets | 14 943.00 | 10 743.00 | 4 200.00 | 14 943.00 |
068 Receivables – Trade and related accounts | 30 103.00 | 30 103.00 | 30 103.00 | |
072 Receivables – Other | 1 281.00 | 1 281.00 | 1 281.00 | |
084 Cash | 33 204.00 | 33 204.00 | 33 204.00 | |
092 Prepaid expenses | 217.00 | 217.00 | 217.00 | |
096 Total Current Assets + Prepaid Expenses | 64 806.00 | 64 806.00 | 64 806.00 | |
110 Total Assets | 79 750.00 | 10 743.00 | 69 006.00 | 79 750.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 19 356.00 | |||
134 Retained Earnings | -4 260.00 | |||
136 Profit for the Year | 2 835.00 | |||
142 Total Equity - Total I | 26 401.00 | |||
156 Loans and similar debts | 121.00 | |||
166 Suppliers and related accounts | 7 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24.00 | |||
172 Other debts | 35 240.00 | |||
176 Total debts | 42 605.00 | |||
180 Liabilities Total | 69 006.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 516.00 | 102 516.00 | ||
230 Other income | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 103 016.00 | 103 016.00 | ||
242 Other external expenses | 51 198.00 | 51 198.00 | ||
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 991.00 | 991.00 | ||
250 Staff compensation | 29 980.00 | 29 980.00 | ||
252 Social security contributions | 15 987.00 | 15 987.00 | ||
254 Depreciation and amortization | 1 112.00 | 1 112.00 | ||
259 (including tax provisions for foreign business establishments) | 1.00 | 1.00 | ||
264 Total operating expenses | 99 271.00 | 99 271.00 | ||
270 Operating profit | 3 744.00 | 3 744.00 | ||
290 Exceptional income | 563.00 | 563.00 | ||
294 Financial expenses | 467.00 | 467.00 | ||
300 Exceptional expenses | 1 005.00 | 1 005.00 | ||
310 Profit or loss | 2 835.00 | 2 835.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 232.00 | 232.00 | ||
490 Total Fixed Assets (Gross Value) | 11 723.00 | 11 723.00 | ||
492 Total Fixed Assets (Increases) | 3 453.00 | 3 453.00 | ||
494 Total Fixed Assets (Decreases) | 232.00 | 232.00 | ||
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