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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : B.E.M 92
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| Name | B.E.M 92 |
| Siren | 850769670 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 7336 |
| Management number | 2019B04838 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 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 | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 8 883.00 | 8 883.00 | 8 883.00 | |
084 Cash | 4 711.00 | 4 711.00 | 4 711.00 | |
096 Total Current Assets + Prepaid Expenses | 28 594.00 | 28 594.00 | 28 594.00 | |
110 Total Assets | 28 594.00 | 28 594.00 | 28 594.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 3 180.00 | |||
142 Total Equity - Total I | 7 180.00 | |||
166 Suppliers and related accounts | 17 294.00 | |||
172 Other debts | 4 121.00 | |||
176 Total debts | 21 414.00 | |||
180 Liabilities Total | 28 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 039.00 | 115 039.00 | ||
232 Total operating income excluding VAT | 115 039.00 | 115 039.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 020.00 | 40 020.00 | ||
242 Other external expenses | 70 422.00 | 70 422.00 | ||
264 Total operating expenses | 110 442.00 | 110 442.00 | ||
270 Operating profit | 4 597.00 | 4 597.00 | ||
294 Financial expenses | 727.00 | 727.00 | ||
306 Income tax's | 690.00 | 690.00 | ||
310 Profit or loss | 3 180.00 | 3 180.00 | ||
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