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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : BIEMAR & BIEMAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| Name | BIEMAR & BIEMAR |
| Siren | 883337180 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 108509 |
| Management number | 2020B10924 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 177.00 | 177.00 | 177.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 43 124.00 | 43 124.00 | 43 124.00 | |
096 Total Current Assets + Prepaid Expenses | 43 316.00 | 43 316.00 | 43 316.00 | |
110 Total Assets | 43 316.00 | 43 316.00 | 43 316.00 | |
120 Share or Individual Capital | 12 000.00 | |||
136 Profit for the Year | 13 180.00 | |||
142 Total Equity - Total I | 25 180.00 | |||
166 Suppliers and related accounts | 7 254.00 | |||
172 Other debts | 10 883.00 | |||
176 Total debts | 18 136.00 | |||
180 Liabilities Total | 43 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 980.00 | 44 980.00 | ||
232 Total operating income excluding VAT | 44 980.00 | 44 980.00 | ||
242 Other external expenses | 29 474.00 | 29 474.00 | ||
264 Total operating expenses | 29 474.00 | 29 474.00 | ||
270 Operating profit | 15 506.00 | 15 506.00 | ||
306 Income tax's | 2 326.00 | 2 326.00 | ||
310 Profit or loss | 13 180.00 | 13 180.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 996.00 | 8 996.00 | ||
378 Amount of deductible VAT on goods and services | 537.00 | 537.00 | ||
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