Grow your business safely with B.E.M.C. - BUREAU EUROPEEN DE MANAGEMENT ET DE CONSEIL
All the information you need about B.E.M.C. - BUREAU EUROPEEN DE MANAGEMENT ET DE CONSEIL to develop and secure your business in France
B
HOME >
CORPORATES
>
B.E.M.C. - BUREAU EUROPEEN DE MANAGEMENT ET DE CONSEIL >
BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : B.E.M.C. - BUREAU EUROPEEN DE MANAGEMENT ET DE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | B.E.M.C. - BUREAU EUROPEEN DE MANAGEMENT ET DE CONSEIL |
| Siren | 435281886 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/035084 |
| Management number | 2001B01245 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69760 LIMONEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 674.00 | 5 474.00 | 200.00 | 5 674.00 |
028 Tangible Assets | 7 006.00 | 6 281.00 | 724.00 | 7 006.00 |
040 Financial Assets | 7.00 | 7.00 | 7.00 | |
044 Total Fixed Assets | 12 687.00 | 11 756.00 | 931.00 | 12 687.00 |
068 Receivables – Trade and related accounts | 4 061.00 | 2 900.00 | 1 161.00 | 4 061.00 |
072 Receivables – Other | 2 942.00 | 2 942.00 | 2 942.00 | |
084 Cash | 30 006.00 | 30 006.00 | 30 006.00 | |
092 Prepaid expenses | 127.00 | 127.00 | 127.00 | |
096 Total Current Assets + Prepaid Expenses | 37 138.00 | 2 900.00 | 34 238.00 | 37 138.00 |
110 Total Assets | 49 826.00 | 14 656.00 | 35 169.00 | 49 826.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 19 356.00 | |||
134 Retained Earnings | -10 349.00 | |||
136 Profit for the Year | -201.00 | |||
142 Total Equity - Total I | 17 275.00 | |||
156 Loans and similar debts | 71.00 | |||
164 Advances and down payments received on current orders | 139.00 | |||
166 Suppliers and related accounts | 7 361.00 | |||
172 Other debts | 10 321.00 | |||
176 Total debts | 17 894.00 | |||
180 Liabilities Total | 35 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 690.00 | 30 690.00 | ||
232 Total operating income excluding VAT | 30 690.00 | 30 690.00 | ||
242 Other external expenses | 25 831.00 | 25 831.00 | ||
243 (including business tax) | 599.00 | 599.00 | ||
244 Taxes, duties and similar payments | 638.00 | 638.00 | ||
254 Depreciation and amortization | 1 117.00 | 1 117.00 | ||
256 Provisions | 2 900.00 | 2 900.00 | ||
264 Total operating expenses | 30 487.00 | 30 487.00 | ||
270 Operating profit | 203.00 | 203.00 | ||
290 Exceptional income | 5.00 | 5.00 | ||
294 Financial expenses | 287.00 | 287.00 | ||
300 Exceptional expenses | 123.00 | 123.00 | ||
310 Profit or loss | -201.00 | -201.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 441.00 | 14 441.00 | ||
494 Total Fixed Assets (Decreases) | 1 753.00 | 1 753.00 | ||
all companies in France
Complete and comprehensive database.
