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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : BMA ALLTRANSIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| Name | BMA ALLTRANSIX |
| Siren | 851940668 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 9881 |
| Management number | 2019B06638 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 100.00 | 7 100.00 | 7 100.00 | |
040 Financial Assets | 670.00 | 670.00 | 670.00 | |
044 Total Fixed Assets | 7 770.00 | 7 770.00 | 7 770.00 | |
068 Receivables – Trade and related accounts | 8 317.00 | 8 317.00 | 8 317.00 | |
072 Receivables – Other | 381.00 | 381.00 | 381.00 | |
084 Cash | 3 720.00 | 3 720.00 | 3 720.00 | |
096 Total Current Assets + Prepaid Expenses | 12 418.00 | 12 418.00 | 12 418.00 | |
110 Total Assets | 20 188.00 | 20 188.00 | 20 188.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 456.00 | |||
142 Total Equity - Total I | 10 456.00 | |||
156 Loans and similar debts | 3 122.00 | |||
166 Suppliers and related accounts | 846.00 | |||
172 Other debts | 5 764.00 | |||
176 Total debts | 9 732.00 | |||
180 Liabilities Total | 20 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 065.00 | 14 065.00 | ||
232 Total operating income excluding VAT | 14 065.00 | 14 065.00 | ||
242 Other external expenses | 3 582.00 | 3 582.00 | ||
244 Taxes, duties and similar payments | 247.00 | 247.00 | ||
250 Staff compensation | 8 724.00 | 8 724.00 | ||
252 Social security contributions | 976.00 | 976.00 | ||
264 Total operating expenses | 13 529.00 | 13 529.00 | ||
270 Operating profit | 536.00 | 536.00 | ||
306 Income tax's | 80.00 | 80.00 | ||
310 Profit or loss | 456.00 | 456.00 | ||
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