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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : BEMESA SERVICES EXPRESS EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-03-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | BEMESA SERVICES EXPRESS EURL |
| Siren | 432882322 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/031076 |
| Management number | 2000B01806 |
| Activity code | 5229B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 196.00 | 12 196.00 | 12 196.00 | |
028 Tangible Assets | 30 906.00 | 30 906.00 | 30 906.00 | |
044 Total Fixed Assets | 43 102.00 | 30 906.00 | 12 196.00 | 43 102.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 332.00 | 2 332.00 | 2 332.00 | |
084 Cash | 5 197.00 | 5 197.00 | 5 197.00 | |
096 Total Current Assets + Prepaid Expenses | 7 529.00 | 7 529.00 | 7 529.00 | |
110 Total Assets | 50 632.00 | 30 906.00 | 19 725.00 | 50 632.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 822.00 | |||
132 Other Reserves | 6 732.00 | |||
134 Retained Earnings | -2 811.00 | |||
136 Profit for the Year | 2 021.00 | |||
142 Total Equity - Total I | 14 764.00 | |||
166 Suppliers and related accounts | 1 304.00 | |||
172 Other debts | 3 657.00 | |||
176 Total debts | 4 961.00 | |||
180 Liabilities Total | 19 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 692.00 | 24 385.00 | 54 692.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 54 693.00 | 24 385.00 | 54 693.00 | |
242 Other external expenses | 46 451.00 | 19 183.00 | 46 451.00 | |
243 (including business tax) | 1 377.00 | 1 377.00 | ||
244 Taxes, duties and similar payments | 1 771.00 | 2 340.00 | 1 771.00 | |
252 Social security contributions | 1 230.00 | 2 769.00 | 1 230.00 | |
254 Depreciation and amortization | 1 185.00 | 4 284.00 | 1 185.00 | |
264 Total operating expenses | 50 637.00 | 28 576.00 | 50 637.00 | |
270 Operating profit | 4 056.00 | -4 191.00 | 4 056.00 | |
290 Exceptional income | 6 180.00 | |||
300 Exceptional expenses | 2 035.00 | 79.00 | 2 035.00 | |
310 Profit or loss | 2 021.00 | 1 909.00 | 2 021.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 102.00 | 43 102.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 367.00 | 367.00 | ||
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