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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : BMG 20EME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | BMG 20EME |
| Siren | 480550904 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 156136 |
| Management number | 2005B01299 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 043.00 | 29 043.00 | 29 043.00 | |
028 Tangible Assets | 3 290.00 | 3 290.00 | 3 290.00 | |
040 Financial Assets | 2 979.00 | 2 979.00 | 2 979.00 | |
044 Total Fixed Assets | 35 312.00 | 3 290.00 | 32 022.00 | 35 312.00 |
060 Merchandise inventory | 4 930.00 | 4 930.00 | 4 930.00 | |
064 Advances and down payments on orders | 1 286.00 | 1 286.00 | 1 286.00 | |
072 Receivables – Other | 1 617.00 | 1 617.00 | 1 617.00 | |
084 Cash | 3 967.00 | 3 967.00 | 3 967.00 | |
096 Total Current Assets + Prepaid Expenses | 11 800.00 | 11 800.00 | 11 800.00 | |
110 Total Assets | 47 111.00 | 3 290.00 | 43 821.00 | 47 111.00 |
120 Share or Individual Capital | 6 500.00 | |||
134 Retained Earnings | -13 419.00 | |||
136 Profit for the Year | 190.00 | |||
142 Total Equity - Total I | -6 729.00 | |||
156 Loans and similar debts | 24 500.00 | |||
166 Suppliers and related accounts | 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 439.00 | |||
172 Other debts | 25 779.00 | |||
176 Total debts | 50 550.00 | |||
180 Liabilities Total | 43 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 196.00 | 196.00 | ||
218 Production of services sold - France | 34 936.00 | 34 936.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 35 144.00 | 35 144.00 | ||
236 Inventory change (goods) | 469.00 | 469.00 | ||
242 Other external expenses | 26 547.00 | 26 547.00 | ||
243 (including business tax) | 7.00 | 7.00 | ||
244 Taxes, duties and similar payments | 1 051.00 | 1 051.00 | ||
250 Staff compensation | 9 808.00 | 9 808.00 | ||
252 Social security contributions | 1 077.00 | 1 077.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 38 953.00 | 38 953.00 | ||
270 Operating profit | -3 810.00 | -3 810.00 | ||
290 Exceptional income | 4 000.00 | 4 000.00 | ||
310 Profit or loss | 190.00 | 190.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 312.00 | 35 312.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 258.00 | 7 258.00 | ||
378 Amount of deductible VAT on goods and services | 1 903.00 | 1 903.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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