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BALANCE SHEET (
2023-04-19)
THE LIST OF BALANCE SHEET : BVM CONTRACTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-12-31 | Complete |
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2017-04-05 | Public | 2015-12-31 | Simplified |
| Name | BVM CONTRACTANT |
| Siren | 810811216 |
| Closing | 2022-12-31 |
| Registry code | 1303 |
| Registration number | 2605 |
| Management number | 2015B01354 |
| Activity code | 7490A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 95 739.00 | 95 739.00 | 95 739.00 | |
BZ Other receivables | 5 095.00 | 5 095.00 | 5 095.00 | |
CF Cash and cash equivalents | 271 271.00 | 271 271.00 | 271 271.00 | |
CJ TOTAL (II) | 372 105.00 | 372 105.00 | 372 105.00 | |
CO Grand total (0 to V) | 372 105.00 | 372 105.00 | 372 105.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 153 031.00 | 139 828.00 | 153 031.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 292.00 | 13 204.00 | 30 292.00 | |
DL TOTAL (I) | 188 823.00 | 158 531.00 | 188 823.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 722.00 | 63 510.00 | 29 722.00 | |
DX Trade payables and related accounts | 43 384.00 | 462.00 | 43 384.00 | |
DY Tax and social security liabilities | 60 177.00 | 11 717.00 | 60 177.00 | |
EB Prepaid income (2) | 50 000.00 | 50 000.00 | ||
EC TOTAL (IV) | 183 282.00 | 75 689.00 | 183 282.00 | |
EE Grand total (I to V) | 372 105.00 | 234 220.00 | 372 105.00 | |
EG Accrued income and payables due within one year | 183 282.00 | 75 689.00 | 183 282.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 342 112.00 | 342 112.00 | 342 112.00 | |
FJ Net sales | 342 112.00 | 342 112.00 | 342 112.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 342 113.00 | |||
FW Other purchases and external expenses | 305 920.00 | |||
FX Taxes, duties, and similar payments | 554.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 306 475.00 | |||
GG - OPERATING RESULT (I - II) | 35 638.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 35 638.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 346.00 | 2 330.00 | 5 346.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 342 113.00 | 154 621.00 | 342 113.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 311 821.00 | 141 418.00 | 311 821.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 292.00 | 13 204.00 | 30 292.00 | |
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