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BALANCE SHEET (
2020-05-28)
THE LIST OF BALANCE SHEET : B.M.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Public | 2021-12-31 | Simplified |
| 2021-04-13 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2018-05-23 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | B.M.A. |
| Siren | 803219856 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/002927 |
| Management number | 2014B00856 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 468 553.00 | 162 000.00 | 306 553.00 | 468 553.00 |
044 Total Fixed Assets | 468 553.00 | 162 000.00 | 306 553.00 | 468 553.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 246.00 | 246.00 | 246.00 | |
080 Sellable securities | 153.00 | 153.00 | 153.00 | |
084 Cash | 10 320.00 | 10 320.00 | 10 320.00 | |
096 Total Current Assets + Prepaid Expenses | 10 718.00 | 10 718.00 | 10 718.00 | |
110 Total Assets | 479 271.00 | 162 000.00 | 317 271.00 | 479 271.00 |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 50 764.00 | |||
136 Profit for the Year | 40 608.00 | |||
142 Total Equity - Total I | 101 371.00 | |||
156 Loans and similar debts | 101 940.00 | |||
166 Suppliers and related accounts | 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105 937.00 | |||
172 Other debts | 113 840.00 | |||
176 Total debts | 215 899.00 | |||
180 Liabilities Total | 317 271.00 | |||
195 Of which payables due in more than one year | 48 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 000.00 | 120 000.00 | 120 000.00 | |
232 Total operating income excluding VAT | 120 001.00 | 120 001.00 | 120 001.00 | |
242 Other external expenses | 6 414.00 | 6 422.00 | 6 414.00 | |
243 (including business tax) | 569.00 | 569.00 | ||
244 Taxes, duties and similar payments | 5 411.00 | 3 762.00 | 5 411.00 | |
250 Staff compensation | 38 436.00 | 36 447.00 | 38 436.00 | |
252 Social security contributions | 16 985.00 | 18 520.00 | 16 985.00 | |
264 Total operating expenses | 67 247.00 | 65 151.00 | 67 247.00 | |
270 Operating profit | 52 754.00 | 54 850.00 | 52 754.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 3 239.00 | 4 530.00 | 3 239.00 | |
306 Income tax's | 8 909.00 | 9 134.00 | 8 909.00 | |
310 Profit or loss | 40 608.00 | 41 187.00 | 40 608.00 | |
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