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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : BMV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-08-31 | Complete |
| 2021-05-25 | Public | 2020-08-31 | Simplified |
| Name | BMV |
| Siren | 877725770 |
| Closing | 2020-08-31 |
| Registry code | 7001 |
| Registration number | 1589 |
| Management number | 2019B00347 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70000 Échenoz-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 761 730.00 | 761 730.00 | 761 730.00 | |
044 Total Fixed Assets | 761 730.00 | 761 730.00 | 761 730.00 | |
068 Receivables – Trade and related accounts | 67 200.00 | 67 200.00 | 67 200.00 | |
072 Receivables – Other | 95.00 | 95.00 | 95.00 | |
084 Cash | 9 566.00 | 9 566.00 | 9 566.00 | |
092 Prepaid expenses | 11 997.00 | 11 997.00 | 11 997.00 | |
096 Total Current Assets + Prepaid Expenses | 88 859.00 | 88 859.00 | 88 859.00 | |
110 Total Assets | 850 589.00 | 850 589.00 | 850 589.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 34 360.00 | |||
140 Regulated Provisions | 2 346.00 | |||
142 Total Equity - Total I | 46 706.00 | |||
156 Loans and similar debts | 536 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 178 514.00 | |||
172 Other debts | 267 396.00 | |||
176 Total debts | 803 883.00 | |||
180 Liabilities Total | 850 589.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 761 730.00 | |||
195 Of which payables due in more than one year | 454 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 000.00 | 56 000.00 | ||
230 Other income | 12 799.00 | 12 799.00 | ||
232 Total operating income excluding VAT | 68 799.00 | 68 799.00 | ||
242 Other external expenses | 16 657.00 | 16 657.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
250 Staff compensation | 322.00 | 322.00 | ||
254 Depreciation and amortization | 1 828.00 | 1 828.00 | ||
264 Total operating expenses | 18 932.00 | 18 932.00 | ||
270 Operating profit | 49 866.00 | 49 866.00 | ||
294 Financial expenses | 6 087.00 | 6 087.00 | ||
300 Exceptional expenses | 2 346.00 | 2 346.00 | ||
306 Income tax's | 7 073.00 | 7 073.00 | ||
310 Profit or loss | 34 360.00 | 34 360.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 761 730.00 | 761 730.00 | ||
492 Total Fixed Assets (Increases) | 761 730.00 | 761 730.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 2 346.00 | 2 346.00 | ||
682 INCREASES Total Statement of Provisions | 2 346.00 | 2 346.00 | ||
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