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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : B.M.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2022-02-10 | Public | 2020-12-31 | Simplified |
| Name | B.M.P |
| Siren | 830166047 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 8520 |
| Management number | 2017B00689 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 150.00 | 10 247.00 | 8 903.00 | 19 150.00 |
044 Total Fixed Assets | 19 150.00 | 10 247.00 | 8 903.00 | 19 150.00 |
072 Receivables – Other | 28 000.00 | 28 000.00 | 28 000.00 | |
084 Cash | 11 674.00 | 11 674.00 | 11 674.00 | |
096 Total Current Assets + Prepaid Expenses | 39 674.00 | 39 674.00 | 39 674.00 | |
110 Total Assets | 58 824.00 | 10 247.00 | 48 577.00 | 58 824.00 |
120 Share or Individual Capital | 500.00 | |||
132 Other Reserves | 24 664.00 | |||
136 Profit for the Year | 3 653.00 | |||
142 Total Equity - Total I | 28 817.00 | |||
166 Suppliers and related accounts | 5 581.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 452.00 | |||
172 Other debts | 14 179.00 | |||
176 Total debts | 19 761.00 | |||
180 Liabilities Total | 48 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 765.00 | 81 765.00 | ||
230 Other income | 691.00 | 691.00 | ||
232 Total operating income excluding VAT | 82 456.00 | 82 456.00 | ||
242 Other external expenses | 53 799.00 | 53 799.00 | ||
244 Taxes, duties and similar payments | 971.00 | 971.00 | ||
250 Staff compensation | 17 723.00 | 17 723.00 | ||
252 Social security contributions | 1 334.00 | 1 334.00 | ||
254 Depreciation and amortization | 3 830.00 | 3 830.00 | ||
264 Total operating expenses | 77 660.00 | 77 660.00 | ||
270 Operating profit | 4 796.00 | 4 796.00 | ||
300 Exceptional expenses | 499.00 | 499.00 | ||
306 Income tax's | 645.00 | 645.00 | ||
310 Profit or loss | 3 653.00 | 3 653.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 150.00 | 19 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | -120.00 | -120.00 | ||
682 INCREASES Total Statement of Provisions | -120.00 | -120.00 | ||
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