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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : BM2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| Name | BM2A |
| Siren | 813299112 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 17927 |
| Management number | 2015B03477 |
| Activity code | 4617B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33110 LE BOUSCAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 691.00 | 1.00 | 690.00 | 691.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 691.00 | 1.00 | 3 690.00 | 3 691.00 |
068 Receivables – Trade and related accounts | 76 063.00 | 76 063.00 | 76 063.00 | |
072 Receivables – Other | 947.00 | 947.00 | 947.00 | |
084 Cash | 65 241.00 | 65 241.00 | 65 241.00 | |
096 Total Current Assets + Prepaid Expenses | 142 251.00 | 142 251.00 | 142 251.00 | |
110 Total Assets | 145 942.00 | 1.00 | 145 942.00 | 145 942.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 324.00 | |||
136 Profit for the Year | 74 608.00 | |||
142 Total Equity - Total I | 84 032.00 | |||
156 Loans and similar debts | 66.00 | |||
166 Suppliers and related accounts | 1 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 661.00 | |||
172 Other debts | 59 960.00 | |||
176 Total debts | 61 910.00 | |||
180 Liabilities Total | 145 942.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 285.00 | 112 701.00 | 117 285.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 117 288.00 | 112 701.00 | 117 288.00 | |
242 Other external expenses | 19 392.00 | 16 429.00 | 19 392.00 | |
243 (including business tax) | 1 156.00 | 1 156.00 | ||
244 Taxes, duties and similar payments | 1 156.00 | 1 124.00 | 1 156.00 | |
254 Depreciation and amortization | 1.00 | 1.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 20 550.00 | 17 553.00 | 20 550.00 | |
270 Operating profit | 96 739.00 | 95 148.00 | 96 739.00 | |
294 Financial expenses | 254.00 | |||
306 Income tax's | 22 131.00 | 22 675.00 | 22 131.00 | |
310 Profit or loss | 74 608.00 | 72 219.00 | 74 608.00 | |
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