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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : BIM ! PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| Name | BIM ! PRODUCTION |
| Siren | 532471661 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 43671 |
| Management number | 2011B03673 |
| Activity code | 5911A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 85 591.00 | 84 499.00 | 1 092.00 | 85 591.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 85 691.00 | 84 499.00 | 1 192.00 | 85 691.00 |
072 Receivables – Other | 3 552.00 | 3 552.00 | 3 552.00 | |
084 Cash | 3 148.00 | 3 148.00 | 3 148.00 | |
096 Total Current Assets + Prepaid Expenses | 6 700.00 | 6 700.00 | 6 700.00 | |
110 Total Assets | 92 391.00 | 84 499.00 | 7 892.00 | 92 391.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 6 691.00 | |||
134 Retained Earnings | -30 314.00 | |||
136 Profit for the Year | 34.00 | |||
142 Total Equity - Total I | -18 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 283.00 | |||
172 Other debts | 25 981.00 | |||
176 Total debts | 25 981.00 | |||
180 Liabilities Total | 7 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 580.00 | 13 662.00 | 3 580.00 | |
230 Other income | 829.00 | 829.00 | ||
232 Total operating income excluding VAT | 4 409.00 | 13 662.00 | 4 409.00 | |
242 Other external expenses | 3 259.00 | 10 261.00 | 3 259.00 | |
254 Depreciation and amortization | 1 050.00 | 2 951.00 | 1 050.00 | |
264 Total operating expenses | 4 308.00 | 13 211.00 | 4 308.00 | |
270 Operating profit | 101.00 | 451.00 | 101.00 | |
294 Financial expenses | 67.00 | 108.00 | 67.00 | |
300 Exceptional expenses | 90.00 | |||
310 Profit or loss | 34.00 | 253.00 | 34.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 85 691.00 | 85 691.00 | ||
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