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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : BMK EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| Name | BMK EXPRESS |
| Siren | 879874394 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 9335 |
| Management number | 2019B01553 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60700 Pont-Sainte-Maxence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 843.00 | 843.00 | 843.00 | |
084 Cash | 6 067.00 | 6 067.00 | 6 067.00 | |
096 Total Current Assets + Prepaid Expenses | 6 910.00 | 6 910.00 | 6 910.00 | |
110 Total Assets | 6 910.00 | 6 910.00 | 6 910.00 | |
120 Share or Individual Capital | 1 800.00 | |||
136 Profit for the Year | 3 185.00 | |||
142 Total Equity - Total I | 4 985.00 | |||
166 Suppliers and related accounts | 1 098.00 | |||
172 Other debts | 827.00 | |||
176 Total debts | 1 925.00 | |||
180 Liabilities Total | 6 910.00 | |||
199 Of which current accounts of debit partners | 37.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 181.00 | 30 181.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 30 182.00 | 30 182.00 | ||
242 Other external expenses | 24 527.00 | 24 527.00 | ||
250 Staff compensation | 1 623.00 | 1 623.00 | ||
252 Social security contributions | 285.00 | 285.00 | ||
264 Total operating expenses | 26 435.00 | 26 435.00 | ||
270 Operating profit | 3 747.00 | 3 747.00 | ||
306 Income tax's | 562.00 | 562.00 | ||
310 Profit or loss | 3 185.00 | 3 185.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 036.00 | 6 036.00 | ||
378 Amount of deductible VAT on goods and services | 4 614.00 | 4 614.00 | ||
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