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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : BM PARTNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| Name | BM PARTNER |
| Siren | 753454297 |
| Closing | 2017-12-31 |
| Registry code | 0501 |
| Registration number | B2018/003645 |
| Management number | 2012B00299 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05230 CHORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 780.00 | 1 780.00 | 1 780.00 | |
040 Financial Assets | 72 500.00 | 72 500.00 | 72 500.00 | |
044 Total Fixed Assets | 74 280.00 | 1 780.00 | 72 500.00 | 74 280.00 |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 27 864.00 | 27 864.00 | 27 864.00 | |
092 Prepaid expenses | 106.00 | 106.00 | 106.00 | |
096 Total Current Assets + Prepaid Expenses | 51 970.00 | 51 970.00 | 51 970.00 | |
110 Total Assets | 126 250.00 | 1 780.00 | 124 470.00 | 126 250.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 120.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 242.00 | |||
142 Total Equity - Total I | 21 362.00 | |||
156 Loans and similar debts | 8 776.00 | |||
166 Suppliers and related accounts | 6 674.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 826.00 | |||
172 Other debts | 87 658.00 | |||
176 Total debts | 103 108.00 | |||
180 Liabilities Total | 124 470.00 | |||
195 Of which payables due in more than one year | 1 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 20 000.00 | 15 000.00 | |
232 Total operating income excluding VAT | 15 000.00 | 20 000.00 | 15 000.00 | |
242 Other external expenses | 2 895.00 | 2 802.00 | 2 895.00 | |
244 Taxes, duties and similar payments | 1.00 | 97.00 | 1.00 | |
250 Staff compensation | 10 321.00 | 7 020.00 | 10 321.00 | |
252 Social security contributions | 651.00 | 4 275.00 | 651.00 | |
262 Other expenses | 513.00 | 873.00 | 513.00 | |
264 Total operating expenses | 14 381.00 | 15 067.00 | 14 381.00 | |
270 Operating profit | 619.00 | 4 933.00 | 619.00 | |
294 Financial expenses | 334.00 | 589.00 | 334.00 | |
306 Income tax's | 43.00 | 43.00 | ||
310 Profit or loss | 242.00 | 4 345.00 | 242.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 74 280.00 | 74 280.00 | ||
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