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BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : B M P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2020-12-31 | Simplified |
| Name | B M P |
| Siren | 879933901 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/009753 |
| Management number | 2019B05541 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 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 | 45 360.00 | 45 360.00 | 45 360.00 | |
072 Receivables – Other | 21 890.00 | 21 890.00 | 21 890.00 | |
084 Cash | 111 326.00 | 111 326.00 | 111 326.00 | |
096 Total Current Assets + Prepaid Expenses | 178 576.00 | 178 576.00 | 178 576.00 | |
110 Total Assets | 178 576.00 | 178 576.00 | 178 576.00 | |
120 Share or Individual Capital | 140 500.00 | |||
136 Profit for the Year | 20 144.00 | |||
142 Total Equity - Total I | 160 644.00 | |||
166 Suppliers and related accounts | 2 538.00 | |||
172 Other debts | 15 394.00 | |||
176 Total debts | 17 932.00 | |||
180 Liabilities Total | 178 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 800.00 | 37 800.00 | ||
232 Total operating income excluding VAT | 37 800.00 | 37 800.00 | ||
242 Other external expenses | 9 822.00 | 9 822.00 | ||
264 Total operating expenses | 9 822.00 | 9 822.00 | ||
270 Operating profit | 27 978.00 | 27 978.00 | ||
306 Income tax's | 7 834.00 | 7 834.00 | ||
310 Profit or loss | 20 144.00 | 20 144.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 560.00 | 7 560.00 | ||
378 Amount of deductible VAT on goods and services | 1 883.00 | 1 883.00 | ||
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