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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : BMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2018-12-31 | Simplified |
| Name | BMI |
| Siren | 831373816 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2020/008380 |
| Management number | 2017B01061 |
| Activity code | 3320C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 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 | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 39.00 | 39.00 | 39.00 | |
084 Cash | 530.00 | 530.00 | 530.00 | |
096 Total Current Assets + Prepaid Expenses | 3 569.00 | 3 569.00 | 3 569.00 | |
110 Total Assets | 3 569.00 | 3 569.00 | 3 569.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 37.00 | |||
132 Other Reserves | 706.00 | |||
136 Profit for the Year | 743.00 | |||
142 Total Equity - Total I | 1 743.00 | |||
156 Loans and similar debts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42.00 | |||
172 Other debts | 1 827.00 | |||
176 Total debts | 1 827.00 | |||
180 Liabilities Total | 3 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 480.00 | 16 480.00 | ||
232 Total operating income excluding VAT | 16 480.00 | 16 480.00 | ||
242 Other external expenses | 783.00 | 783.00 | ||
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 169.00 | 169.00 | ||
250 Staff compensation | 14 654.00 | 14 654.00 | ||
264 Total operating expenses | 15 606.00 | 15 606.00 | ||
270 Operating profit | 874.00 | 874.00 | ||
306 Income tax's | 131.00 | 131.00 | ||
310 Profit or loss | 743.00 | 743.00 | ||
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