Grow your business safely with BIM ! PRODUCTION
All the information you need about BIM ! PRODUCTION to develop and secure your business in France
B
HOME >
CORPORATES
>
BIM ! PRODUCTION >
BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : BIM ! PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| Name | BIM ! PRODUCTION |
| Siren | 532471661 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 35787 |
| Management number | 2011B03673 |
| Activity code | 5911A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 85 591.00 | 83 449.00 | 2 142.00 | 85 591.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 85 691.00 | 83 449.00 | 2 242.00 | 85 691.00 |
072 Receivables – Other | 3 220.00 | 3 220.00 | 3 220.00 | |
084 Cash | 4 011.00 | 4 011.00 | 4 011.00 | |
096 Total Current Assets + Prepaid Expenses | 7 231.00 | 7 231.00 | 7 231.00 | |
110 Total Assets | 92 922.00 | 83 449.00 | 9 473.00 | 92 922.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | -5 537.00 | |||
132 Other Reserves | 6 438.00 | |||
134 Retained Earnings | -24 277.00 | |||
136 Profit for the Year | 253.00 | |||
142 Total Equity - Total I | -18 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 523.00 | |||
172 Other debts | 27 596.00 | |||
176 Total debts | 27 596.00 | |||
180 Liabilities Total | 9 473.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 662.00 | 21 339.00 | 13 662.00 | |
230 Other income | -2.00 | |||
232 Total operating income excluding VAT | 13 662.00 | 21 337.00 | 13 662.00 | |
242 Other external expenses | 10 261.00 | 17 904.00 | 10 261.00 | |
244 Taxes, duties and similar payments | 455.00 | |||
254 Depreciation and amortization | 2 951.00 | 3 789.00 | 2 951.00 | |
264 Total operating expenses | 13 211.00 | 22 148.00 | 13 211.00 | |
270 Operating profit | 451.00 | -811.00 | 451.00 | |
294 Financial expenses | 108.00 | 25.00 | 108.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 253.00 | -836.00 | 253.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 979.00 | 1 979.00 | ||
490 Total Fixed Assets (Gross Value) | 83 712.00 | 83 712.00 | ||
492 Total Fixed Assets (Increases) | 1 979.00 | 1 979.00 | ||
all companies in France
Complete and comprehensive database.
