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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : BMG INNOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| Name | BMG INNOVATION |
| Siren | 825347156 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 31918 |
| Management number | 2017B01421 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 24 188.00 | 24 188.00 | 24 188.00 | |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 34 737.00 | 34 737.00 | 34 737.00 | |
096 Total Current Assets + Prepaid Expenses | 59 014.00 | 59 014.00 | 59 014.00 | |
110 Total Assets | 59 014.00 | 59 014.00 | 59 014.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 2.00 | |||
142 Total Equity - Total I | 502.00 | |||
172 Other debts | 58 512.00 | |||
176 Total debts | 58 512.00 | |||
180 Liabilities Total | 59 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 656.00 | 100 656.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 100 658.00 | 100 658.00 | ||
242 Other external expenses | 13 863.00 | 13 863.00 | ||
244 Taxes, duties and similar payments | 3 706.00 | 3 706.00 | ||
250 Staff compensation | 60 000.00 | 60 000.00 | ||
252 Social security contributions | 23 086.00 | 23 086.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 100 656.00 | 100 656.00 | ||
270 Operating profit | 2.00 | 2.00 | ||
310 Profit or loss | 2.00 | 2.00 | ||
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