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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : BIM +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| Name | BIM + |
| Siren | 835156746 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 8119 |
| Management number | 2018B00118 |
| Activity code | 6209Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68400 RIEDISHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 518.00 | 927.00 | 6 591.00 | 7 518.00 |
044 Total Fixed Assets | 7 518.00 | 927.00 | 6 591.00 | 7 518.00 |
072 Receivables – Other | 672.00 | 672.00 | 672.00 | |
084 Cash | 6 117.00 | 6 117.00 | 6 117.00 | |
096 Total Current Assets + Prepaid Expenses | 6 789.00 | 6 789.00 | 6 789.00 | |
110 Total Assets | 14 308.00 | 927.00 | 13 381.00 | 14 308.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -156.00 | |||
136 Profit for the Year | 4 811.00 | |||
142 Total Equity - Total I | 5 655.00 | |||
166 Suppliers and related accounts | 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 484.00 | |||
172 Other debts | 7 437.00 | |||
176 Total debts | 7 725.00 | |||
180 Liabilities Total | 13 381.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 836.00 | 30 836.00 | ||
222 Inventory production | -7 500.00 | -7 500.00 | ||
232 Total operating income excluding VAT | 23 336.00 | 23 336.00 | ||
242 Other external expenses | 8 015.00 | 8 015.00 | ||
243 (including business tax) | 314.00 | 314.00 | ||
244 Taxes, duties and similar payments | 314.00 | 314.00 | ||
250 Staff compensation | 6 018.00 | 6 018.00 | ||
252 Social security contributions | 2 394.00 | 2 394.00 | ||
254 Depreciation and amortization | 927.00 | 927.00 | ||
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 17 703.00 | 17 703.00 | ||
270 Operating profit | 5 632.00 | 5 632.00 | ||
306 Income tax's | 821.00 | 821.00 | ||
310 Profit or loss | 4 811.00 | 4 811.00 | ||
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