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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : BESM MIDI-PYRENEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| Name | BESM MIDI-PYRENEES |
| Siren | 437853500 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/014458 |
| Management number | 2001B80064 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31800 SAINT-GAUDENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 782.00 | 9 782.00 | 9 782.00 | |
028 Tangible Assets | 45 604.00 | 28 586.00 | 17 019.00 | 45 604.00 |
040 Financial Assets | 1 968.00 | 1 968.00 | 1 968.00 | |
044 Total Fixed Assets | 57 354.00 | 38 368.00 | 18 987.00 | 57 354.00 |
068 Receivables – Trade and related accounts | 31 251.00 | 31 251.00 | 31 251.00 | |
072 Receivables – Other | 563.00 | 563.00 | 563.00 | |
084 Cash | 26 651.00 | 26 651.00 | 26 651.00 | |
092 Prepaid expenses | 1 866.00 | 1 866.00 | 1 866.00 | |
096 Total Current Assets + Prepaid Expenses | 60 330.00 | 60 330.00 | 60 330.00 | |
110 Total Assets | 117 684.00 | 38 368.00 | 79 317.00 | 117 684.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 25 670.00 | |||
136 Profit for the Year | 8 022.00 | |||
142 Total Equity - Total I | 42 162.00 | |||
156 Loans and similar debts | 18 119.00 | |||
166 Suppliers and related accounts | 1 734.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 715.00 | |||
172 Other debts | 17 302.00 | |||
176 Total debts | 37 155.00 | |||
180 Liabilities Total | 79 317.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 134.00 | 119 134.00 | ||
230 Other income | 3 623.00 | 3 623.00 | ||
232 Total operating income excluding VAT | 122 758.00 | 122 758.00 | ||
242 Other external expenses | 39 186.00 | 39 186.00 | ||
243 (including business tax) | 846.00 | 846.00 | ||
244 Taxes, duties and similar payments | 1 313.00 | 1 313.00 | ||
250 Staff compensation | 61 720.00 | 61 720.00 | ||
254 Depreciation and amortization | 3 272.00 | 3 272.00 | ||
262 Other expenses | 8 160.00 | 8 160.00 | ||
264 Total operating expenses | 113 650.00 | 113 650.00 | ||
270 Operating profit | 9 107.00 | 9 107.00 | ||
280 Financial income | 14.00 | 14.00 | ||
294 Financial expenses | 198.00 | 198.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 811.00 | 811.00 | ||
310 Profit or loss | 8 022.00 | 8 022.00 | ||
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