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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : B.M.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2022-02-10 | Public | 2020-12-31 | Simplified |
| Name | B.M.P |
| Siren | 830166047 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 615 |
| Management number | 2017B00689 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 150.00 | 6 417.00 | 12 733.00 | 19 150.00 |
044 Total Fixed Assets | 19 150.00 | 6 417.00 | 12 733.00 | 19 150.00 |
072 Receivables – Other | 28 328.00 | 28 328.00 | 28 328.00 | |
084 Cash | 14 162.00 | 14 162.00 | 14 162.00 | |
096 Total Current Assets + Prepaid Expenses | 42 490.00 | 42 490.00 | 42 490.00 | |
110 Total Assets | 61 640.00 | 6 417.00 | 55 223.00 | 61 640.00 |
120 Share or Individual Capital | 500.00 | |||
132 Other Reserves | 22 230.00 | |||
136 Profit for the Year | 17 434.00 | |||
142 Total Equity - Total I | 40 164.00 | |||
154 Provisions for risks and charges - Total II | 120.00 | |||
166 Suppliers and related accounts | 5 469.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 662.00 | |||
172 Other debts | 9 471.00 | |||
176 Total debts | 14 939.00 | |||
180 Liabilities Total | 55 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 274.00 | 111 274.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 723.00 | 723.00 | ||
232 Total operating income excluding VAT | 114 997.00 | 114 997.00 | ||
242 Other external expenses | 81 209.00 | 81 209.00 | ||
243 (including business tax) | 983.00 | 983.00 | ||
244 Taxes, duties and similar payments | 2 290.00 | 2 290.00 | ||
250 Staff compensation | 7 730.00 | 7 730.00 | ||
252 Social security contributions | 488.00 | 488.00 | ||
254 Depreciation and amortization | 2 825.00 | 2 825.00 | ||
256 Provisions | 120.00 | 120.00 | ||
264 Total operating expenses | 94 661.00 | 94 661.00 | ||
270 Operating profit | 20 336.00 | 20 336.00 | ||
294 Financial expenses | 356.00 | 356.00 | ||
306 Income tax's | 2 547.00 | 2 547.00 | ||
310 Profit or loss | 17 434.00 | 17 434.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 150.00 | 19 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | -382.00 | -382.00 | ||
682 INCREASES Total Statement of Provisions | -382.00 | -382.00 | ||
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