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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : B.E.M 92
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| Name | B.E.M 92 |
| Siren | 850769670 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 59243 |
| Management number | 2019B04838 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 18 972.00 | 18 972.00 | 18 972.00 | |
084 Cash | 36 986.00 | 36 986.00 | 36 986.00 | |
096 Total Current Assets + Prepaid Expenses | 55 959.00 | 55 959.00 | 55 959.00 | |
110 Total Assets | 55 959.00 | 55 959.00 | 55 959.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 2 780.00 | |||
136 Profit for the Year | 17 672.00 | |||
142 Total Equity - Total I | 24 852.00 | |||
156 Loans and similar debts | -1 160.00 | |||
166 Suppliers and related accounts | 27 520.00 | |||
172 Other debts | 4 746.00 | |||
176 Total debts | 31 106.00 | |||
180 Liabilities Total | 55 959.00 | |||
199 Of which current accounts of debit partners | 8 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 798.00 | 103 798.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 109 798.00 | 109 798.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 766.00 | 15 766.00 | ||
242 Other external expenses | 70 953.00 | 70 953.00 | ||
244 Taxes, duties and similar payments | 364.00 | 364.00 | ||
250 Staff compensation | 2 525.00 | 2 525.00 | ||
252 Social security contributions | 7.00 | 7.00 | ||
264 Total operating expenses | 89 616.00 | 89 616.00 | ||
270 Operating profit | 20 182.00 | 20 182.00 | ||
294 Financial expenses | 450.00 | 450.00 | ||
306 Income tax's | 2 060.00 | 2 060.00 | ||
310 Profit or loss | 17 672.00 | 17 672.00 | ||
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