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BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : B.E.M.C. - BUREAU EUROPEEN DE MANAGEMENT ET DE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | B.E.M.C. - BUREAU EUROPEEN DE MANAGEMENT ET DE CONSEIL |
| Siren | 435281886 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/041181 |
| Management number | 2001B01245 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69760 LIMONEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 674.00 | 5 226.00 | 448.00 | 5 674.00 |
028 Tangible Assets | 10 573.00 | 7 025.00 | 3 548.00 | 10 573.00 |
040 Financial Assets | 7.00 | 7.00 | 7.00 | |
044 Total Fixed Assets | 16 255.00 | 12 251.00 | 4 003.00 | 16 255.00 |
068 Receivables – Trade and related accounts | 118.00 | 118.00 | 118.00 | |
072 Receivables – Other | 935.00 | 935.00 | 935.00 | |
084 Cash | 51 028.00 | 51 028.00 | 51 028.00 | |
092 Prepaid expenses | 794.00 | 794.00 | 794.00 | |
096 Total Current Assets + Prepaid Expenses | 52 876.00 | 52 876.00 | 52 876.00 | |
110 Total Assets | 69 131.00 | 12 251.00 | 56 880.00 | 69 131.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 19 356.00 | |||
134 Retained Earnings | -1 425.00 | |||
136 Profit for the Year | 2 889.00 | |||
142 Total Equity - Total I | 29 290.00 | |||
156 Loans and similar debts | 93.00 | |||
166 Suppliers and related accounts | 6 324.00 | |||
172 Other debts | 21 171.00 | |||
176 Total debts | 27 589.00 | |||
180 Liabilities Total | 56 880.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 080.00 | 70 080.00 | ||
230 Other income | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 70 580.00 | 70 580.00 | ||
242 Other external expenses | 35 532.00 | 35 532.00 | ||
243 (including business tax) | 767.00 | 767.00 | ||
244 Taxes, duties and similar payments | 887.00 | 887.00 | ||
250 Staff compensation | 18 255.00 | 18 255.00 | ||
252 Social security contributions | 10 816.00 | 10 816.00 | ||
254 Depreciation and amortization | 1 508.00 | 1 508.00 | ||
264 Total operating expenses | 67 000.00 | 67 000.00 | ||
270 Operating profit | 3 580.00 | 3 580.00 | ||
290 Exceptional income | 78.00 | 78.00 | ||
294 Financial expenses | 394.00 | 394.00 | ||
306 Income tax's | 374.00 | 374.00 | ||
310 Profit or loss | 2 889.00 | 2 889.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 249.00 | 249.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 062.00 | 1 062.00 | ||
490 Total Fixed Assets (Gross Value) | 14 943.00 | 14 943.00 | ||
492 Total Fixed Assets (Increases) | 1 312.00 | 1 312.00 | ||
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