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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : BVM CONTRACTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-12-31 | Complete |
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2017-04-05 | Public | 2015-12-31 | Simplified |
| Name | BVM CONTRACTANT |
| Siren | 810811216 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 17107 |
| Management number | 2015B01354 |
| Activity code | 7490A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 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 | 51 577.00 | 51 577.00 | 51 577.00 | |
072 Receivables – Other | 24 476.00 | 24 476.00 | 24 476.00 | |
084 Cash | 158 167.00 | 158 167.00 | 158 167.00 | |
096 Total Current Assets + Prepaid Expenses | 234 220.00 | 234 220.00 | 234 220.00 | |
110 Total Assets | 234 220.00 | 234 220.00 | 234 220.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 139 828.00 | |||
136 Profit for the Year | 13 204.00 | |||
142 Total Equity - Total I | 158 531.00 | |||
166 Suppliers and related accounts | 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 011.00 | |||
172 Other debts | 75 227.00 | |||
176 Total debts | 75 689.00 | |||
180 Liabilities Total | 234 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 621.00 | 30 600.00 | 154 621.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 154 621.00 | 30 601.00 | 154 621.00 | |
242 Other external expenses | 137 650.00 | 16 103.00 | 137 650.00 | |
244 Taxes, duties and similar payments | 1 437.00 | 994.00 | 1 437.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 139 088.00 | 17 098.00 | 139 088.00 | |
270 Operating profit | 15 534.00 | 13 503.00 | 15 534.00 | |
306 Income tax's | 2 330.00 | 2 025.00 | 2 330.00 | |
310 Profit or loss | 13 204.00 | 11 478.00 | 13 204.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 924.00 | 21 924.00 | ||
378 Amount of deductible VAT on goods and services | 5 324.00 | 5 324.00 | ||
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