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BALANCE SHEET (
2023-04-20)
THE LIST OF BALANCE SHEET : BECM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-12-31 | Simplified |
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-04-04 | Public | 2016-12-31 | Simplified |
| Name | BECM |
| Siren | 444008593 |
| Closing | 2022-12-31 |
| Registry code | 7802 |
| Registration number | 3116 |
| Management number | 2002B02100 |
| Activity code | 5610A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 Sannois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 621.00 | 25 121.00 | 1 500.00 | 26 621.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 26 636.00 | 25 121.00 | 1 515.00 | 26 636.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 144.00 | 144.00 | 144.00 | |
084 Cash | 11 913.00 | 11 913.00 | 11 913.00 | |
092 Prepaid expenses | 63.00 | 63.00 | 63.00 | |
096 Total Current Assets + Prepaid Expenses | 12 120.00 | 12 120.00 | 12 120.00 | |
110 Total Assets | 38 756.00 | 25 121.00 | 13 635.00 | 38 756.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 1 431.00 | |||
142 Total Equity - Total I | 10 231.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 3 042.00 | |||
172 Other debts | 3 404.00 | |||
176 Total debts | 3 404.00 | |||
180 Liabilities Total | 13 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 20 843.00 | 31 342.00 | 20 843.00 | |
226 Operating subsidies received | 4 383.00 | 38 314.00 | 4 383.00 | |
230 Other income | 5.00 | 5.00 | 5.00 | |
232 Total operating income excluding VAT | 25 231.00 | 69 661.00 | 25 231.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 104.00 | 7 138.00 | 4 104.00 | |
240 Inventory changes (raw materials and supplies) | 110.00 | -10.00 | 110.00 | |
242 Other external expenses | 8 771.00 | 12 883.00 | 8 771.00 | |
243 (including business tax) | 1 291.00 | 1 291.00 | ||
244 Taxes, duties and similar payments | 1 412.00 | 1 988.00 | 1 412.00 | |
250 Staff compensation | 2 750.00 | 2 687.00 | 2 750.00 | |
252 Social security contributions | 5 761.00 | 6 234.00 | 5 761.00 | |
254 Depreciation and amortization | 825.00 | 121.00 | 825.00 | |
262 Other expenses | 4.00 | 44.00 | 4.00 | |
264 Total operating expenses | 23 737.00 | 31 085.00 | 23 737.00 | |
270 Operating profit | 1 493.00 | 38 576.00 | 1 493.00 | |
294 Financial expenses | 62.00 | 69.00 | 62.00 | |
310 Profit or loss | 1 431.00 | 38 507.00 | 1 431.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 636.00 | 26 636.00 | ||
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