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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : B M C T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| 2017-06-19 | Public | 2015-12-31 | Simplified |
| Name | B M C T |
| Siren | 513716688 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 30972 |
| Management number | 2009B04558 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 508.00 | -2 008.00 | 4 516.00 | 2 508.00 |
044 Total Fixed Assets | 2 508.00 | -2 008.00 | 4 516.00 | 2 508.00 |
068 Receivables – Trade and related accounts | 20 453.00 | 20 453.00 | 20 453.00 | |
072 Receivables – Other | 19 539.00 | 19 539.00 | 19 539.00 | |
084 Cash | 11 332.00 | 11 332.00 | 11 332.00 | |
096 Total Current Assets + Prepaid Expenses | 51 324.00 | 51 324.00 | 51 324.00 | |
110 Total Assets | 53 832.00 | -2 008.00 | 55 840.00 | 53 832.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 10 200.00 | |||
142 Total Equity - Total I | 14 200.00 | |||
166 Suppliers and related accounts | 31 291.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 037.00 | |||
172 Other debts | 10 349.00 | |||
176 Total debts | 41 640.00 | |||
180 Liabilities Total | 55 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 100.00 | 20 100.00 | ||
232 Total operating income excluding VAT | 20 100.00 | 20 100.00 | ||
234 Purchases of goods (including customs duties) | 3 606.00 | 3 606.00 | ||
242 Other external expenses | 1 195.00 | 1 195.00 | ||
264 Total operating expenses | 4 801.00 | 4 801.00 | ||
270 Operating profit | 15 299.00 | 15 299.00 | ||
306 Income tax's | 5 099.00 | 5 099.00 | ||
310 Profit or loss | 10 200.00 | 10 200.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 508.00 | 2 508.00 | ||
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