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BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : BMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2020-12-31 | Simplified |
| Name | BMI |
| Siren | 829810811 |
| Closing | 2020-12-31 |
| Registry code | 6751 |
| Registration number | 1302 |
| Management number | 2017B00307 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67700 GOTTENHOUSE |
| 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 | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 144.00 | 144.00 | 144.00 | |
084 Cash | 1 365.00 | 1 365.00 | 1 365.00 | |
096 Total Current Assets + Prepaid Expenses | 7 510.00 | 7 510.00 | 7 510.00 | |
110 Total Assets | 7 510.00 | 7 510.00 | 7 510.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 221.00 | |||
136 Profit for the Year | -1 261.00 | |||
142 Total Equity - Total I | 4 059.00 | |||
166 Suppliers and related accounts | 2 450.00 | |||
172 Other debts | 1 001.00 | |||
176 Total debts | 3 451.00 | |||
180 Liabilities Total | 7 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 19 300.00 | 33 222.00 | 19 300.00 | |
232 Total operating income excluding VAT | 19 300.00 | 33 222.00 | 19 300.00 | |
242 Other external expenses | 20 294.00 | 32 131.00 | 20 294.00 | |
244 Taxes, duties and similar payments | 267.00 | 267.00 | 267.00 | |
264 Total operating expenses | 20 561.00 | 32 398.00 | 20 561.00 | |
270 Operating profit | -1 261.00 | 824.00 | -1 261.00 | |
300 Exceptional expenses | 13.00 | |||
306 Income tax's | 124.00 | |||
310 Profit or loss | -1 261.00 | 687.00 | -1 261.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 860.00 | 3 860.00 | ||
378 Amount of deductible VAT on goods and services | 164.00 | 164.00 | ||
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