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BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : BS BIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-10 | Public | 2019-06-30 | Simplified |
| 2019-04-08 | Public | 2018-06-30 | Simplified |
| Name | BS BIM |
| Siren | 828240770 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2020/000746 |
| Management number | 2017B01779 |
| Activity code | 7112B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69340 FRANCHEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 19.00 | 19.00 | 19.00 | |
084 Cash | 49 317.00 | 49 317.00 | 49 317.00 | |
092 Prepaid expenses | 1 927.00 | 1 927.00 | 1 927.00 | |
096 Total Current Assets + Prepaid Expenses | 51 262.00 | 51 262.00 | 51 262.00 | |
110 Total Assets | 51 262.00 | 51 262.00 | 51 262.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 13 677.00 | |||
136 Profit for the Year | 16 254.00 | |||
142 Total Equity - Total I | 38 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 425.00 | |||
172 Other debts | 12 531.00 | |||
176 Total debts | 12 531.00 | |||
180 Liabilities Total | 51 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 000.00 | 40 500.00 | 42 000.00 | |
230 Other income | 3 900.00 | 3 900.00 | ||
232 Total operating income excluding VAT | 45 900.00 | 40 500.00 | 45 900.00 | |
242 Other external expenses | 6 307.00 | 7 869.00 | 6 307.00 | |
243 (including business tax) | 252.00 | 252.00 | ||
244 Taxes, duties and similar payments | 1 612.00 | 866.00 | 1 612.00 | |
250 Staff compensation | 14 000.00 | 8 000.00 | 14 000.00 | |
252 Social security contributions | 959.00 | 2 832.00 | 959.00 | |
256 Provisions | 3 900.00 | |||
262 Other expenses | 3 900.00 | 3 900.00 | ||
264 Total operating expenses | 26 778.00 | 23 468.00 | 26 778.00 | |
270 Operating profit | 19 122.00 | 17 032.00 | 19 122.00 | |
306 Income tax's | 2 868.00 | 2 555.00 | 2 868.00 | |
310 Profit or loss | 16 254.00 | 14 477.00 | 16 254.00 | |
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