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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : BMTP LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-02-27 | Public | 2017-09-30 | Simplified |
| 2017-02-09 | Public | 2016-09-30 | Simplified |
| Name | BMTP LOCATION |
| Siren | 797949617 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/008337 |
| Management number | 2013B01236 |
| Activity code | 7732Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38440 SAINT-JEAN-DE-BOURNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 300.00 | 23 300.00 | 23 300.00 | |
040 Financial Assets | 84 203.00 | 84 203.00 | 84 203.00 | |
044 Total Fixed Assets | 107 503.00 | 107 503.00 | 107 503.00 | |
068 Receivables – Trade and related accounts | 12 474.00 | 12 474.00 | 12 474.00 | |
072 Receivables – Other | 1 985.00 | 1 985.00 | 1 985.00 | |
084 Cash | 114 337.00 | 114 337.00 | 114 337.00 | |
096 Total Current Assets + Prepaid Expenses | 128 795.00 | 128 795.00 | 128 795.00 | |
110 Total Assets | 236 299.00 | 107 503.00 | 128 795.00 | 236 299.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 81 286.00 | |||
136 Profit for the Year | 30 199.00 | |||
142 Total Equity - Total I | 120 285.00 | |||
166 Suppliers and related accounts | 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 565.00 | |||
172 Other debts | 7 965.00 | |||
176 Total debts | 8 511.00 | |||
180 Liabilities Total | 128 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 137.00 | 43 137.00 | ||
226 Operating subsidies received | 250.00 | 250.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 43 387.00 | 43 387.00 | ||
242 Other external expenses | 6 012.00 | 6 012.00 | ||
243 (including business tax) | 292.00 | 292.00 | ||
244 Taxes, duties and similar payments | 292.00 | 292.00 | ||
254 Depreciation and amortization | 1 600.00 | 1 600.00 | ||
264 Total operating expenses | 7 904.00 | 7 904.00 | ||
270 Operating profit | 35 484.00 | 35 484.00 | ||
306 Income tax's | 5 285.00 | 5 285.00 | ||
310 Profit or loss | 30 199.00 | 30 199.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 107 503.00 | 107 503.00 | ||
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