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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : BMPC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| Name | BMPC |
| Siren | 844224378 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/020629 |
| Management number | 2018B07918 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 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 | 15 361.00 | 15 361.00 | 15 361.00 | |
072 Receivables – Other | 3 759.00 | 3 759.00 | 3 759.00 | |
084 Cash | 78 611.00 | 78 611.00 | 78 611.00 | |
096 Total Current Assets + Prepaid Expenses | 97 731.00 | 97 731.00 | 97 731.00 | |
110 Total Assets | 97 731.00 | 97 731.00 | 97 731.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 20 683.00 | |||
142 Total Equity - Total I | 21 683.00 | |||
166 Suppliers and related accounts | 2 576.00 | |||
172 Other debts | 73 471.00 | |||
176 Total debts | 76 047.00 | |||
180 Liabilities Total | 97 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 404 930.00 | 404 930.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 404 937.00 | 404 937.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 613.00 | 5 613.00 | ||
242 Other external expenses | 93 230.00 | 93 230.00 | ||
244 Taxes, duties and similar payments | 705.00 | 705.00 | ||
24B (including equipment leasing) | 4 010.00 | 4 010.00 | ||
250 Staff compensation | 42 637.00 | 42 637.00 | ||
252 Social security contributions | 237 703.00 | 237 703.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 379 889.00 | 379 889.00 | ||
270 Operating profit | 25 048.00 | 25 048.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 713.00 | 713.00 | ||
306 Income tax's | 3 650.00 | 3 650.00 | ||
310 Profit or loss | 20 683.00 | 20 683.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 754.00 | 754.00 | ||
378 Amount of deductible VAT on goods and services | 3 519.00 | 3 519.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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