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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : BM RENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| Name | BM RENT |
| Siren | 535297568 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 2679 |
| Management number | 2011B00991 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60300 Senlis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | ||||
084 Cash | 11 402.00 | 11 402.00 | 11 402.00 | |
096 Total Current Assets + Prepaid Expenses | 11 402.00 | 11 402.00 | 11 402.00 | |
110 Total Assets | 11 402.00 | 11 402.00 | 11 402.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -69 719.00 | |||
136 Profit for the Year | 52 802.00 | |||
142 Total Equity - Total I | -13 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 019.00 | |||
172 Other debts | 25 019.00 | |||
176 Total debts | 25 019.00 | |||
180 Liabilities Total | 11 402.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 88 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 170.00 | |||
230 Other income | -2.00 | 400.00 | -2.00 | |
232 Total operating income excluding VAT | -2.00 | 1 570.00 | -2.00 | |
242 Other external expenses | 3 484.00 | 2 651.00 | 3 484.00 | |
243 (including business tax) | 546.00 | 546.00 | ||
244 Taxes, duties and similar payments | 546.00 | 146.00 | 546.00 | |
254 Depreciation and amortization | 14 260.00 | 24 057.00 | 14 260.00 | |
264 Total operating expenses | 18 291.00 | 26 854.00 | 18 291.00 | |
270 Operating profit | -18 293.00 | -25 284.00 | -18 293.00 | |
290 Exceptional income | 88 075.00 | 13 750.00 | 88 075.00 | |
294 Financial expenses | 280.00 | 403.00 | 280.00 | |
300 Exceptional expenses | 16 699.00 | 2 923.00 | 16 699.00 | |
310 Profit or loss | 52 802.00 | -14 860.00 | 52 802.00 | |
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