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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : BIM +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| Name | BIM + |
| Siren | 835156746 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 3547 |
| Management number | 2018B00118 |
| Activity code | 6209Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68400 Riedisheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 7 500.00 | 7 500.00 | 7 500.00 | |
068 Receivables – Trade and related accounts | 1 008.00 | 1 008.00 | 1 008.00 | |
072 Receivables – Other | 151.00 | 151.00 | 151.00 | |
084 Cash | 1 773.00 | 1 773.00 | 1 773.00 | |
096 Total Current Assets + Prepaid Expenses | 10 433.00 | 10 433.00 | 10 433.00 | |
110 Total Assets | 10 433.00 | 10 433.00 | 10 433.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -156.00 | |||
142 Total Equity - Total I | 843.00 | |||
166 Suppliers and related accounts | 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 8 682.00 | |||
176 Total debts | 9 589.00 | |||
180 Liabilities Total | 10 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 667.00 | 14 667.00 | ||
222 Inventory production | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 22 168.00 | 22 168.00 | ||
242 Other external expenses | 4 735.00 | 4 735.00 | ||
250 Staff compensation | 12 383.00 | 12 383.00 | ||
252 Social security contributions | 5 204.00 | 5 204.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 22 324.00 | 22 324.00 | ||
270 Operating profit | -156.00 | -156.00 | ||
310 Profit or loss | -156.00 | -156.00 | ||
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