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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : BIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2020-12-31 | Simplified |
| Name | BIM |
| Siren | 883223687 |
| Closing | 2020-12-31 |
| Registry code | 2903 |
| Registration number | 5470 |
| Management number | 2020B00307 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29170 FOUESNANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 800.00 | 218.00 | 581.00 | 800.00 |
040 Financial Assets | 105 624.00 | 105 624.00 | 105 624.00 | |
044 Total Fixed Assets | 106 424.00 | 218.00 | 106 205.00 | 106 424.00 |
068 Receivables – Trade and related accounts | 12 240.00 | 12 240.00 | 12 240.00 | |
072 Receivables – Other | 193.00 | 193.00 | 193.00 | |
084 Cash | 37 705.00 | 37 705.00 | 37 705.00 | |
096 Total Current Assets + Prepaid Expenses | 50 138.00 | 50 138.00 | 50 138.00 | |
110 Total Assets | 156 562.00 | 218.00 | 156 344.00 | 156 562.00 |
120 Share or Individual Capital | 105 624.00 | |||
136 Profit for the Year | 33 930.00 | |||
142 Total Equity - Total I | 139 554.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 1 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 039.00 | |||
172 Other debts | 15 617.00 | |||
176 Total debts | 16 790.00 | |||
180 Liabilities Total | 156 344.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 106 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 000.00 | 28 000.00 | ||
232 Total operating income excluding VAT | 28 000.00 | 28 000.00 | ||
242 Other external expenses | 7 839.00 | 7 839.00 | ||
254 Depreciation and amortization | 218.00 | 218.00 | ||
264 Total operating expenses | 8 057.00 | 8 057.00 | ||
270 Operating profit | 19 942.00 | 19 942.00 | ||
280 Financial income | 21 524.00 | 21 524.00 | ||
306 Income tax's | 7 536.00 | 7 536.00 | ||
310 Profit or loss | 33 930.00 | 33 930.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 800.00 | 800.00 | ||
482 INCREASES Financial Assets | 105 624.00 | 105 624.00 | ||
492 Total Fixed Assets (Increases) | 106 424.00 | 106 424.00 | ||
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