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BALANCE SHEET (
2023-01-03)
THE LIST OF BALANCE SHEET : BMG EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2022-09-30 | Simplified |
| 2021-12-07 | Public | 2021-09-30 | Simplified |
| 2021-02-01 | Public | 2020-09-30 | Simplified |
| Name | BMG EVOLUTION |
| Siren | 835090010 |
| Closing | 2022-09-30 |
| Registry code | 7802 |
| Registration number | 66 |
| Management number | 2018B00566 |
| Activity code | 8220Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95350 Saint-Brice-sous-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 071.00 | 8 538.00 | 4 534.00 | 13 071.00 |
044 Total Fixed Assets | 13 071.00 | 8 538.00 | 4 534.00 | 13 071.00 |
068 Receivables – Trade and related accounts | 122 487.00 | 80 072.00 | 42 414.00 | 122 487.00 |
072 Receivables – Other | 1 507.00 | 1 507.00 | 1 507.00 | |
080 Sellable securities | 106 672.00 | 106 672.00 | 106 672.00 | |
096 Total Current Assets + Prepaid Expenses | 230 666.00 | 80 072.00 | 150 594.00 | 230 666.00 |
110 Total Assets | 243 738.00 | 88 610.00 | 155 127.00 | 243 738.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 828.00 | |||
136 Profit for the Year | 98 739.00 | |||
142 Total Equity - Total I | 110 567.00 | |||
156 Loans and similar debts | 4.00 | |||
166 Suppliers and related accounts | 1 726.00 | |||
172 Other debts | 42 830.00 | |||
176 Total debts | 44 560.00 | |||
180 Liabilities Total | 155 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 510 958.00 | 380 941.00 | 510 958.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 1.00 | 3 157.00 | 1.00 | |
232 Total operating income excluding VAT | 510 959.00 | 387 098.00 | 510 959.00 | |
242 Other external expenses | 339 822.00 | 265 439.00 | 339 822.00 | |
244 Taxes, duties and similar payments | 1 155.00 | 1 777.00 | 1 155.00 | |
250 Staff compensation | 27 588.00 | 32 386.00 | 27 588.00 | |
252 Social security contributions | 10 829.00 | 12 414.00 | 10 829.00 | |
254 Depreciation and amortization | 2 978.00 | 2 737.00 | 2 978.00 | |
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 382 384.00 | 314 753.00 | 382 384.00 | |
270 Operating profit | 128 575.00 | 72 345.00 | 128 575.00 | |
300 Exceptional expenses | 200.00 | 200.00 | ||
306 Income tax's | 29 636.00 | 14 461.00 | 29 636.00 | |
310 Profit or loss | 98 739.00 | 57 884.00 | 98 739.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 176.00 | 1 176.00 | ||
490 Total Fixed Assets (Gross Value) | 12 455.00 | 12 455.00 | ||
492 Total Fixed Assets (Increases) | 1 176.00 | 1 176.00 | ||
494 Total Fixed Assets (Decreases) | 559.00 | 559.00 | ||
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