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BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : BEMMVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-09-30 | Simplified |
| 2021-08-18 | Public | 2020-09-30 | Simplified |
| 2020-09-23 | Public | 2019-09-30 | Simplified |
| 2019-08-27 | Public | 2018-09-30 | Simplified |
| 2018-06-07 | Public | 2017-09-30 | Simplified |
| 2017-05-18 | Public | 2016-09-30 | Simplified |
| Name | BEMMVE |
| Siren | 528387905 |
| Closing | 2018-09-30 |
| Registry code | 0601 |
| Registration number | 6358 |
| Management number | 2010B01246 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06570 SAINT-PAUL-DE-VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 686.00 | 686.00 | 686.00 | |
084 Cash | 50 555.00 | 50 555.00 | 50 555.00 | |
096 Total Current Assets + Prepaid Expenses | 51 241.00 | 51 241.00 | 51 241.00 | |
110 Total Assets | 51 241.00 | 51 241.00 | 51 241.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 785.00 | |||
136 Profit for the Year | 31 259.00 | |||
142 Total Equity - Total I | 36 144.00 | |||
166 Suppliers and related accounts | 97.00 | |||
172 Other debts | 15 000.00 | |||
176 Total debts | 15 096.00 | |||
180 Liabilities Total | 51 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 695.00 | 128 695.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 128 695.00 | 128 695.00 | ||
242 Other external expenses | 5 279.00 | 5 279.00 | ||
243 (including business tax) | 601.00 | 601.00 | ||
244 Taxes, duties and similar payments | 6 845.00 | 6 845.00 | ||
250 Staff compensation | 56 690.00 | 56 690.00 | ||
252 Social security contributions | 23 063.00 | 23 063.00 | ||
264 Total operating expenses | 91 878.00 | 91 878.00 | ||
270 Operating profit | 36 818.00 | 36 818.00 | ||
306 Income tax's | 5 559.00 | 5 559.00 | ||
310 Profit or loss | 31 259.00 | 31 259.00 | ||
316 Non-deductible compensation and personal benefits | 5 490.00 | 5 490.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 686.00 | 686.00 | ||
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