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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : BMK COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2019-12-31 | Simplified |
| Name | BMK COM |
| Siren | 847601333 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 14491 |
| Management number | 2019B00328 |
| Activity code | 6203Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 025.00 | 2 076.00 | 23 949.00 | 26 025.00 |
044 Total Fixed Assets | 26 025.00 | 2 076.00 | 23 949.00 | 26 025.00 |
068 Receivables – Trade and related accounts | 102 086.00 | 102 086.00 | 102 086.00 | |
084 Cash | 18 200.00 | 18 200.00 | 18 200.00 | |
096 Total Current Assets + Prepaid Expenses | 120 285.00 | 120 285.00 | 120 285.00 | |
110 Total Assets | 146 310.00 | 2 076.00 | 144 234.00 | 146 310.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 41 804.00 | |||
142 Total Equity - Total I | 42 304.00 | |||
166 Suppliers and related accounts | 29 921.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 906.00 | |||
172 Other debts | 72 009.00 | |||
176 Total debts | 101 930.00 | |||
180 Liabilities Total | 144 234.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 100.00 | 175 100.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 175 103.00 | 175 103.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44 089.00 | 44 089.00 | ||
242 Other external expenses | 45 601.00 | 45 601.00 | ||
244 Taxes, duties and similar payments | 203.00 | 203.00 | ||
250 Staff compensation | 18 777.00 | 18 777.00 | ||
252 Social security contributions | 11 995.00 | 11 995.00 | ||
254 Depreciation and amortization | 2 076.00 | 2 076.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 122 741.00 | 122 741.00 | ||
270 Operating profit | 52 363.00 | 52 363.00 | ||
300 Exceptional expenses | 675.00 | 675.00 | ||
306 Income tax's | 9 884.00 | 9 884.00 | ||
310 Profit or loss | 41 804.00 | 41 804.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 790.00 | 15 790.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 804.00 | 8 804.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 431.00 | 1 431.00 | ||
492 Total Fixed Assets (Increases) | 26 025.00 | 26 025.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 020.00 | 35 020.00 | ||
378 Amount of deductible VAT on goods and services | 9 732.00 | 9 732.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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