Grow your business safely with B.E.M.C. - BUREAU EUROPEEN DE MANAGEMENT ET DE CONSEIL
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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : B.E.M.C. - BUREAU EUROPEEN DE MANAGEMENT ET DE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | B.E.M.C. - BUREAU EUROPEEN DE MANAGEMENT ET DE CONSEIL |
| Siren | 435281886 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/047549 |
| Management number | 2001B01245 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69760 LIMONEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 674.00 | 5 474.00 | 200.00 | 5 674.00 |
028 Tangible Assets | 8 758.00 | 6 793.00 | 1 965.00 | 8 758.00 |
040 Financial Assets | 7.00 | 7.00 | 7.00 | |
044 Total Fixed Assets | 14 440.00 | 12 268.00 | 2 172.00 | 14 440.00 |
068 Receivables – Trade and related accounts | 1 888.00 | 1 888.00 | 1 888.00 | |
072 Receivables – Other | 623.00 | 623.00 | 623.00 | |
084 Cash | 26 587.00 | 26 587.00 | 26 587.00 | |
092 Prepaid expenses | 127.00 | 127.00 | 127.00 | |
096 Total Current Assets + Prepaid Expenses | 29 226.00 | 29 226.00 | 29 226.00 | |
110 Total Assets | 43 667.00 | 12 268.00 | 31 398.00 | 43 667.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 19 356.00 | |||
134 Retained Earnings | 1 464.00 | |||
136 Profit for the Year | -11 813.00 | |||
142 Total Equity - Total I | 17 477.00 | |||
156 Loans and similar debts | 71.00 | |||
166 Suppliers and related accounts | 3 737.00 | |||
172 Other debts | 10 112.00 | |||
176 Total debts | 13 921.00 | |||
180 Liabilities Total | 31 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 340.00 | 11 340.00 | ||
232 Total operating income excluding VAT | 11 340.00 | 11 340.00 | ||
242 Other external expenses | 19 611.00 | 19 611.00 | ||
244 Taxes, duties and similar payments | 807.00 | 807.00 | ||
254 Depreciation and amortization | 1 831.00 | 1 831.00 | ||
264 Total operating expenses | 22 249.00 | 22 249.00 | ||
270 Operating profit | -10 909.00 | -10 909.00 | ||
290 Exceptional income | 8.00 | 8.00 | ||
294 Financial expenses | 306.00 | 306.00 | ||
300 Exceptional expenses | 606.00 | 606.00 | ||
310 Profit or loss | -11 813.00 | -11 813.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7.00 | 7.00 | ||
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