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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : BCFMV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2017-07-17 | Public | 2015-12-31 | Complete |
| Name | BCFMV |
| Siren | 808670863 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 84199 |
| Management number | 2014B26669 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 333.00 | 385.00 | 1 948.00 | 2 333.00 |
BJ TOTAL (I) | 25 879.00 | 385.00 | 25 494.00 | 25 879.00 |
BZ Other receivables | 11 856.00 | 11 856.00 | 11 856.00 | |
CF Cash and cash equivalents | 22 885.00 | 22 885.00 | 22 885.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 34 742.00 | 34 742.00 | 34 742.00 | |
CO Grand total (0 to V) | 60 621.00 | 385.00 | 60 236.00 | 60 621.00 |
CU Other investments | 23 546.00 | 23 546.00 | 23 546.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 1 350.00 | 8 410.00 | 1 350.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 960.00 | 19 940.00 | 31 960.00 | |
DL TOTAL (I) | 34 410.00 | 29 450.00 | 34 410.00 | |
DX Trade payables and related accounts | 10 181.00 | 7 153.00 | 10 181.00 | |
DY Tax and social security liabilities | 15 645.00 | 11 369.00 | 15 645.00 | |
EC TOTAL (IV) | 25 826.00 | 18 523.00 | 25 826.00 | |
EE Grand total (I to V) | 60 236.00 | 47 973.00 | 60 236.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 200 000.00 | 200 000.00 | 200 000.00 | |
FJ Net sales | 200 000.00 | 200 000.00 | 200 000.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 200 001.00 | |||
FW Other purchases and external expenses | 51 776.00 | |||
FX Taxes, duties, and similar payments | 870.00 | |||
FY Salaries and Wages | 93 393.00 | |||
FZ Social Security Contributions | 15 864.00 | |||
GA Operating Expenses - Depreciation and Amortization | 385.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 162 295.00 | |||
GG - OPERATING RESULT (I - II) | 37 706.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 706.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 90.00 | 1 155.00 | 90.00 | |
HH Total exceptional expenses (VIII) | 90.00 | 1 156.00 | 90.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -90.00 | -1 156.00 | -90.00 | |
HK Income tax | 5 656.00 | 3 723.00 | 5 656.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 200 001.00 | 164 194.00 | 200 001.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 168 041.00 | 144 254.00 | 168 041.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 960.00 | 19 940.00 | 31 960.00 | |
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