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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : BMJ DALLAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2021-12-31 | Simplified |
| 2021-03-03 | Public | 2020-12-31 | Simplified |
| 2020-02-27 | Public | 2019-12-31 | Simplified |
| 2018-03-12 | Public | 2017-12-31 | Simplified |
| 2017-03-14 | Public | 2016-12-31 | Simplified |
| Name | BMJ DALLAGES |
| Siren | 540078391 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 2431 |
| Management number | 2012B00662 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95304 CERGY PONTOISE CEDEX |
| 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 | 36 797.00 | 36 797.00 | 36 797.00 | |
084 Cash | 15 236.00 | 15 236.00 | 15 236.00 | |
096 Total Current Assets + Prepaid Expenses | 52 033.00 | 52 033.00 | 52 033.00 | |
110 Total Assets | 52 033.00 | 52 033.00 | 52 033.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 33 803.00 | |||
136 Profit for the Year | 11 899.00 | |||
142 Total Equity - Total I | 46 802.00 | |||
172 Other debts | 5 231.00 | |||
176 Total debts | 5 231.00 | |||
180 Liabilities Total | 52 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 366.00 | 162 366.00 | ||
230 Other income | 6 523.00 | 6 523.00 | ||
232 Total operating income excluding VAT | 168 889.00 | 168 889.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 523.00 | 8 523.00 | ||
242 Other external expenses | 45 111.00 | 45 111.00 | ||
244 Taxes, duties and similar payments | 1 023.00 | 1 023.00 | ||
250 Staff compensation | 75 895.00 | 75 895.00 | ||
252 Social security contributions | 23 114.00 | 23 114.00 | ||
264 Total operating expenses | 153 666.00 | 153 666.00 | ||
270 Operating profit | 15 223.00 | 15 223.00 | ||
294 Financial expenses | 1 224.00 | 1 224.00 | ||
306 Income tax's | 2 100.00 | 2 100.00 | ||
310 Profit or loss | 11 899.00 | 11 899.00 | ||
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