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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : BM RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Public | 2020-12-31 | Simplified |
| 2021-12-07 | Public | 2018-12-31 | Simplified |
| 2021-06-18 | Public | 2019-12-31 | Simplified |
| 2019-02-19 | Public | 2016-12-31 | Simplified |
| Name | BM RENOV |
| Siren | 794575563 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 20065 |
| Management number | 2013B05633 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 511.00 | 11 511.00 | 11 511.00 | |
044 Total Fixed Assets | 11 511.00 | 11 511.00 | 11 511.00 | |
072 Receivables – Other | 45 326.00 | 45 326.00 | 45 326.00 | |
084 Cash | 61 552.00 | 61 552.00 | 61 552.00 | |
096 Total Current Assets + Prepaid Expenses | 106 879.00 | 106 879.00 | 106 879.00 | |
110 Total Assets | 118 389.00 | 118 389.00 | 118 389.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 51 148.00 | |||
136 Profit for the Year | -5 585.00 | |||
142 Total Equity - Total I | 53 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 506.00 | |||
172 Other debts | 64 573.00 | |||
176 Total debts | 64 573.00 | |||
180 Liabilities Total | 118 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 735.00 | 114 735.00 | ||
232 Total operating income excluding VAT | 114 735.00 | 114 735.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 527.00 | 27 527.00 | ||
242 Other external expenses | 47 104.00 | 47 104.00 | ||
244 Taxes, duties and similar payments | 1 014.00 | 1 014.00 | ||
250 Staff compensation | 32 183.00 | 32 183.00 | ||
252 Social security contributions | 8 991.00 | 8 991.00 | ||
254 Depreciation and amortization | 1 814.00 | 1 814.00 | ||
264 Total operating expenses | 118 632.00 | 118 632.00 | ||
270 Operating profit | -3 897.00 | -3 897.00 | ||
294 Financial expenses | 1 685.00 | 1 685.00 | ||
310 Profit or loss | -5 582.00 | -5 582.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 085.00 | 1 085.00 | ||
490 Total Fixed Assets (Gross Value) | 12 208.00 | 12 208.00 | ||
492 Total Fixed Assets (Increases) | 1 085.00 | 1 085.00 | ||
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