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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : BIMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| Name | BIMAX |
| Siren | 752108225 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/010662 |
| Management number | 2012B01015 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 900.00 | 11 900.00 | 11 900.00 | |
040 Financial Assets | 855 594.00 | 855 594.00 | 855 594.00 | |
044 Total Fixed Assets | 867 494.00 | 11 900.00 | 855 594.00 | 867 494.00 |
072 Receivables – Other | 1 913 254.00 | 1 913 254.00 | 1 913 254.00 | |
084 Cash | 4 350.00 | 4 350.00 | 4 350.00 | |
096 Total Current Assets + Prepaid Expenses | 1 917 604.00 | 1 917 604.00 | 1 917 604.00 | |
110 Total Assets | 2 785 098.00 | 11 900.00 | 2 773 198.00 | 2 785 098.00 |
120 Share or Individual Capital | 2 046 800.00 | |||
126 Legal Reserve | 1 815.00 | |||
134 Retained Earnings | 33 276.00 | |||
136 Profit for the Year | 13 470.00 | |||
140 Regulated Provisions | 4 574.00 | |||
142 Total Equity - Total I | 2 099 935.00 | |||
156 Loans and similar debts | 79.00 | |||
166 Suppliers and related accounts | 3 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 670 070.00 | |||
172 Other debts | 670 161.00 | |||
176 Total debts | 673 262.00 | |||
180 Liabilities Total | 2 773 198.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 150.00 | |||
199 Of which current accounts of debit partners | 1 908 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 11 993.00 | 10 688.00 | 11 993.00 | |
232 Total operating income excluding VAT | 11 993.00 | 10 688.00 | 11 993.00 | |
242 Other external expenses | 6 382.00 | 3 868.00 | 6 382.00 | |
244 Taxes, duties and similar payments | 217.00 | |||
264 Total operating expenses | 6 382.00 | 4 085.00 | 6 382.00 | |
270 Operating profit | 5 611.00 | 6 603.00 | 5 611.00 | |
280 Financial income | 8 577.00 | 8 319.00 | 8 577.00 | |
306 Income tax's | 718.00 | 5 065.00 | 718.00 | |
310 Profit or loss | 13 470.00 | 9 857.00 | 13 470.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 29 150.00 | 29 150.00 | ||
490 Total Fixed Assets (Gross Value) | 838 344.00 | 838 344.00 | ||
492 Total Fixed Assets (Increases) | 29 150.00 | 29 150.00 | ||
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