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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : BESM MIDI-PYRENEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| Name | BESM MIDI-PYRENEES |
| Siren | 437853500 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/010809 |
| Management number | 2001B80064 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31800 SAINT-GAUDENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 782.00 | 9 782.00 | 9 782.00 | |
028 Tangible Assets | 32 247.00 | 25 314.00 | 6 933.00 | 32 247.00 |
040 Financial Assets | 1 955.00 | 1 955.00 | 1 955.00 | |
044 Total Fixed Assets | 43 984.00 | 35 096.00 | 8 888.00 | 43 984.00 |
068 Receivables – Trade and related accounts | 23 244.00 | 2 230.00 | 21 015.00 | 23 244.00 |
072 Receivables – Other | 512.00 | 512.00 | 512.00 | |
084 Cash | 18 489.00 | 18 489.00 | 18 489.00 | |
092 Prepaid expenses | 1 492.00 | 1 492.00 | 1 492.00 | |
096 Total Current Assets + Prepaid Expenses | 43 738.00 | 2 230.00 | 41 508.00 | 43 738.00 |
110 Total Assets | 87 722.00 | 37 325.00 | 50 396.00 | 87 722.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 24 981.00 | |||
136 Profit for the Year | 1 629.00 | |||
142 Total Equity - Total I | 35 080.00 | |||
156 Loans and similar debts | 4 305.00 | |||
166 Suppliers and related accounts | 1 463.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 767.00 | |||
172 Other debts | 9 548.00 | |||
176 Total debts | 15 317.00 | |||
180 Liabilities Total | 50 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 208.00 | 102 208.00 | ||
226 Operating subsidies received | 1 400.00 | 1 400.00 | ||
230 Other income | 17 724.00 | 17 724.00 | ||
232 Total operating income excluding VAT | 121 332.00 | 121 332.00 | ||
242 Other external expenses | 52 046.00 | 52 046.00 | ||
243 (including business tax) | 856.00 | 856.00 | ||
244 Taxes, duties and similar payments | 1 058.00 | 1 058.00 | ||
250 Staff compensation | 61 588.00 | 61 588.00 | ||
254 Depreciation and amortization | 2 552.00 | 2 552.00 | ||
262 Other expenses | 2 181.00 | 2 181.00 | ||
264 Total operating expenses | 119 425.00 | 119 425.00 | ||
270 Operating profit | 1 907.00 | 1 907.00 | ||
280 Financial income | 15.00 | 15.00 | ||
294 Financial expenses | 204.00 | 204.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 1 629.00 | 1 629.00 | ||
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