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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : BVM CONTRACTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-12-31 | Complete |
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2017-04-05 | Public | 2015-12-31 | Simplified |
| Name | BVM CONTRACTANT |
| Siren | 810811216 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 3041 |
| Management number | 2015B01354 |
| Activity code | 7490A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 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 | 28 249.00 | 28 249.00 | 28 249.00 | |
072 Receivables – Other | 2 152.00 | 2 152.00 | 2 152.00 | |
084 Cash | 306 263.00 | 306 263.00 | 306 263.00 | |
096 Total Current Assets + Prepaid Expenses | 336 664.00 | 336 664.00 | 336 664.00 | |
110 Total Assets | 336 664.00 | 336 664.00 | 336 664.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 59 640.00 | |||
136 Profit for the Year | 68 710.00 | |||
142 Total Equity - Total I | 133 850.00 | |||
166 Suppliers and related accounts | 5 759.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 111.00 | |||
172 Other debts | 197 055.00 | |||
176 Total debts | 202 814.00 | |||
180 Liabilities Total | 336 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 416 060.00 | 120 951.00 | 1 416 060.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1 416 060.00 | 120 952.00 | 1 416 060.00 | |
234 Purchases of goods (including customs duties) | 3 048.00 | |||
242 Other external expenses | 1 313 790.00 | 105 919.00 | 1 313 790.00 | |
244 Taxes, duties and similar payments | 1 322.00 | 1 071.00 | 1 322.00 | |
250 Staff compensation | 12 400.00 | 8 000.00 | 12 400.00 | |
264 Total operating expenses | 1 327 513.00 | 118 038.00 | 1 327 513.00 | |
270 Operating profit | 88 548.00 | 2 915.00 | 88 548.00 | |
306 Income tax's | 19 838.00 | 437.00 | 19 838.00 | |
310 Profit or loss | 68 710.00 | 2 478.00 | 68 710.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 283 171.00 | 283 171.00 | ||
378 Amount of deductible VAT on goods and services | 17 805.00 | 17 805.00 | ||
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