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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : BMJAWARENESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2021-04-21 | Public | 2019-12-31 | Simplified |
| Name | BMJAWARENESS |
| Siren | 842797037 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 118943 |
| Management number | 2018B23943 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 650.00 | 6 650.00 | 6 650.00 | |
084 Cash | 47 245.00 | 47 245.00 | 47 245.00 | |
096 Total Current Assets + Prepaid Expenses | 53 895.00 | 53 895.00 | 53 895.00 | |
110 Total Assets | 53 895.00 | 53 895.00 | 53 895.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 35 615.00 | |||
136 Profit for the Year | 16 196.00 | |||
142 Total Equity - Total I | 52 911.00 | |||
166 Suppliers and related accounts | 126.00 | |||
172 Other debts | 858.00 | |||
176 Total debts | 984.00 | |||
180 Liabilities Total | 53 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 170.00 | 46 822.00 | 49 170.00 | |
232 Total operating income excluding VAT | 49 170.00 | 46 822.00 | 49 170.00 | |
242 Other external expenses | 12 762.00 | 9 654.00 | 12 762.00 | |
250 Staff compensation | 15 240.00 | 3 350.00 | 15 240.00 | |
252 Social security contributions | 2 113.00 | 1 971.00 | 2 113.00 | |
264 Total operating expenses | 30 116.00 | 14 975.00 | 30 116.00 | |
270 Operating profit | 19 054.00 | 31 847.00 | 19 054.00 | |
300 Exceptional expenses | 90.00 | |||
306 Income tax's | 2 858.00 | 4 777.00 | 2 858.00 | |
310 Profit or loss | 16 196.00 | 26 980.00 | 16 196.00 | |
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