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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : BEMETIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| Name | BEMETIS |
| Siren | 885295121 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/014081 |
| Management number | 2020B04693 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 361.00 | 186.00 | 1 174.00 | 1 361.00 |
044 Total Fixed Assets | 1 361.00 | 186.00 | 1 174.00 | 1 361.00 |
068 Receivables – Trade and related accounts | 2 302.00 | 2 302.00 | 2 302.00 | |
072 Receivables – Other | 273.00 | 273.00 | 273.00 | |
084 Cash | 25 254.00 | 25 254.00 | 25 254.00 | |
096 Total Current Assets + Prepaid Expenses | 27 830.00 | 27 830.00 | 27 830.00 | |
110 Total Assets | 29 191.00 | 186.00 | 29 005.00 | 29 191.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 586.00 | |||
142 Total Equity - Total I | 8 586.00 | |||
156 Loans and similar debts | 14 273.00 | |||
166 Suppliers and related accounts | 1 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 853.00 | |||
172 Other debts | 3 501.00 | |||
174 Prepaid income | 1 000.00 | |||
176 Total debts | 20 419.00 | |||
180 Liabilities Total | 29 005.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 361.00 | |||
195 Of which payables due in more than one year | 11 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 994.00 | 15 994.00 | ||
232 Total operating income excluding VAT | 15 994.00 | 15 994.00 | ||
242 Other external expenses | 11 723.00 | 11 723.00 | ||
244 Taxes, duties and similar payments | 256.00 | 256.00 | ||
250 Staff compensation | 2 649.00 | 2 649.00 | ||
252 Social security contributions | 61.00 | 61.00 | ||
254 Depreciation and amortization | 186.00 | 186.00 | ||
264 Total operating expenses | 14 876.00 | 14 876.00 | ||
270 Operating profit | 1 117.00 | 1 117.00 | ||
294 Financial expenses | 150.00 | 150.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 291.00 | 291.00 | ||
310 Profit or loss | 586.00 | 586.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 361.00 | 1 361.00 | ||
492 Total Fixed Assets (Increases) | 1 361.00 | 1 361.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 193.00 | 2 193.00 | ||
378 Amount of deductible VAT on goods and services | 762.00 | 762.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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