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BALANCE SHEET (
2022-03-04)
THE LIST OF BALANCE SHEET : BMT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Public | 2020-12-31 | Simplified |
| Name | BMT |
| Siren | 881439210 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 3482 |
| Management number | 2020B00882 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78190 Trappes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 866.00 | 3 866.00 | 3 866.00 | |
044 Total Fixed Assets | 3 866.00 | 3 866.00 | 3 866.00 | |
068 Receivables – Trade and related accounts | 6 145.00 | 6 145.00 | 6 145.00 | |
072 Receivables – Other | 7 633.00 | 7 633.00 | 7 633.00 | |
084 Cash | 4 935.00 | 4 935.00 | 4 935.00 | |
096 Total Current Assets + Prepaid Expenses | 18 714.00 | 18 714.00 | 18 714.00 | |
110 Total Assets | 22 580.00 | 22 580.00 | 22 580.00 | |
136 Profit for the Year | -15 396.00 | |||
142 Total Equity - Total I | -15 396.00 | |||
166 Suppliers and related accounts | 29 594.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 382.00 | |||
172 Other debts | 8 382.00 | |||
176 Total debts | 37 976.00 | |||
180 Liabilities Total | 22 580.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 554.00 | 60 554.00 | ||
232 Total operating income excluding VAT | 60 554.00 | 60 554.00 | ||
234 Purchases of goods (including customs duties) | 4 669.00 | 4 669.00 | ||
242 Other external expenses | 71 282.00 | 71 282.00 | ||
264 Total operating expenses | 75 951.00 | 75 951.00 | ||
270 Operating profit | -15 396.00 | -15 396.00 | ||
310 Profit or loss | -15 396.00 | -15 396.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 866.00 | 3 866.00 | ||
492 Total Fixed Assets (Increases) | 3 866.00 | 3 866.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 020.00 | 6 020.00 | ||
378 Amount of deductible VAT on goods and services | 13 054.00 | 13 054.00 | ||
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