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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : B.I.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-13 | Public | 2020-03-31 | Simplified |
| 2018-11-26 | Public | 2018-03-31 | Simplified |
| 2017-11-03 | Public | 2017-03-31 | Simplified |
| Name | B.I.M. |
| Siren | 482069721 |
| Closing | 2020-03-31 |
| Registry code | 8602 |
| Registration number | 4905 |
| Management number | 2005B00247 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86270 COUSSAY-LES-BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 961.00 | 4 212.00 | 748.00 | 4 961.00 |
040 Financial Assets | 309 502.00 | 309 502.00 | 309 502.00 | |
044 Total Fixed Assets | 314 463.00 | 4 212.00 | 310 251.00 | 314 463.00 |
080 Sellable securities | 28.00 | 28.00 | 28.00 | |
084 Cash | 272 742.00 | 272 742.00 | 272 742.00 | |
092 Prepaid expenses | 730.00 | 730.00 | 730.00 | |
096 Total Current Assets + Prepaid Expenses | 273 500.00 | 273 500.00 | 273 500.00 | |
110 Total Assets | 587 964.00 | 4 212.00 | 583 751.00 | 587 964.00 |
120 Share or Individual Capital | 1 131 609.00 | |||
134 Retained Earnings | -465 104.00 | |||
136 Profit for the Year | -83 893.00 | |||
142 Total Equity - Total I | 582 611.00 | |||
166 Suppliers and related accounts | 917.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150.00 | |||
172 Other debts | 223.00 | |||
176 Total debts | 1 140.00 | |||
180 Liabilities Total | 583 751.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 179.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 18 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 22 442.00 | 22 442.00 | ||
243 (including business tax) | 281.00 | 281.00 | ||
244 Taxes, duties and similar payments | 1 228.00 | 1 228.00 | ||
250 Staff compensation | 63 889.00 | 63 889.00 | ||
254 Depreciation and amortization | 328.00 | 328.00 | ||
262 Other expenses | 62.00 | 62.00 | ||
264 Total operating expenses | 87 950.00 | 87 950.00 | ||
270 Operating profit | -87 950.00 | -87 950.00 | ||
280 Financial income | 146 117.00 | 146 117.00 | ||
290 Exceptional income | 32 096.00 | 32 096.00 | ||
300 Exceptional expenses | 174 156.00 | 174 156.00 | ||
310 Profit or loss | -83 893.00 | -83 893.00 | ||
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