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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : BEMMVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-09-30 | Simplified |
| 2021-08-18 | Public | 2020-09-30 | Simplified |
| 2020-09-23 | Public | 2019-09-30 | Simplified |
| 2019-08-27 | Public | 2018-09-30 | Simplified |
| 2018-06-07 | Public | 2017-09-30 | Simplified |
| 2017-05-18 | Public | 2016-09-30 | Simplified |
| Name | BEMMVE |
| Siren | 528387905 |
| Closing | 2021-09-30 |
| Registry code | 0601 |
| Registration number | 3819 |
| Management number | 2010B01246 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06570 Saint Paul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 5 618.00 | 5 618.00 | 5 618.00 | |
080 Sellable securities | 101 206.00 | 101 206.00 | 101 206.00 | |
084 Cash | 34 203.00 | 34 203.00 | 34 203.00 | |
096 Total Current Assets + Prepaid Expenses | 141 027.00 | 141 027.00 | 141 027.00 | |
110 Total Assets | 141 042.00 | 141 042.00 | 141 042.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 120 789.00 | |||
136 Profit for the Year | 6 743.00 | |||
142 Total Equity - Total I | 128 632.00 | |||
166 Suppliers and related accounts | 42.00 | |||
172 Other debts | 12 368.00 | |||
176 Total debts | 12 410.00 | |||
180 Liabilities Total | 141 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 609.00 | 57 609.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 57 616.00 | 57 616.00 | ||
242 Other external expenses | 3 752.00 | 3 752.00 | ||
243 (including business tax) | -6 101.00 | -6 101.00 | ||
244 Taxes, duties and similar payments | 4 599.00 | 4 599.00 | ||
250 Staff compensation | 30 867.00 | 30 867.00 | ||
252 Social security contributions | 11 673.00 | 11 673.00 | ||
264 Total operating expenses | 50 891.00 | 50 891.00 | ||
270 Operating profit | 6 725.00 | 6 725.00 | ||
280 Financial income | 1 208.00 | 1 208.00 | ||
306 Income tax's | 1 190.00 | 1 190.00 | ||
310 Profit or loss | 6 743.00 | 6 743.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 616.00 | 616.00 | ||
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