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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : BCMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Public | 2021-06-30 | Simplified |
| 2021-02-22 | Public | 2020-06-30 | Simplified |
| 2020-09-14 | Public | 2019-06-30 | Simplified |
| Name | BCMY |
| Siren | 842017774 |
| Closing | 2020-06-30 |
| Registry code | 4401 |
| Registration number | 3943 |
| Management number | 2018B02336 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44390 CASSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 212 850.00 | 212 850.00 | 212 850.00 | |
044 Total Fixed Assets | 212 850.00 | 212 850.00 | 212 850.00 | |
068 Receivables – Trade and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 704.00 | 704.00 | 704.00 | |
084 Cash | 1 527.00 | 1 527.00 | 1 527.00 | |
092 Prepaid expenses | 13.00 | 13.00 | 13.00 | |
096 Total Current Assets + Prepaid Expenses | 16 644.00 | 16 644.00 | 16 644.00 | |
110 Total Assets | 229 494.00 | 229 494.00 | 229 494.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 96 814.00 | |||
136 Profit for the Year | 5 873.00 | |||
142 Total Equity - Total I | 103 787.00 | |||
166 Suppliers and related accounts | 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63.00 | |||
172 Other debts | 124 842.00 | |||
176 Total debts | 125 707.00 | |||
180 Liabilities Total | 229 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | ||
232 Total operating income excluding VAT | 12 000.00 | 12 000.00 | ||
242 Other external expenses | 2 076.00 | 2 076.00 | ||
244 Taxes, duties and similar payments | 490.00 | 490.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 9.00 | 9.00 | ||
252 Social security contributions | 2 516.00 | 2 516.00 | ||
264 Total operating expenses | 5 090.00 | 5 090.00 | ||
270 Operating profit | 6 910.00 | 6 910.00 | ||
306 Income tax's | 1 037.00 | 1 037.00 | ||
310 Profit or loss | 5 873.00 | 5 873.00 | ||
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