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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : BIEMAR & BIEMAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| Name | BIEMAR & BIEMAR |
| Siren | 883337180 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 58064 |
| Management number | 2020B10924 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 344.00 | 142.00 | 1 202.00 | 1 344.00 |
044 Total Fixed Assets | 1 344.00 | 142.00 | 1 202.00 | 1 344.00 |
068 Receivables – Trade and related accounts | 53 695.00 | 53 695.00 | 53 695.00 | |
072 Receivables – Other | 20 861.00 | 20 861.00 | 20 861.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 9 409.00 | 9 409.00 | 9 409.00 | |
096 Total Current Assets + Prepaid Expenses | 83 980.00 | 83 980.00 | 83 980.00 | |
110 Total Assets | 85 324.00 | 142.00 | 85 182.00 | 85 324.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | 11 980.00 | |||
136 Profit for the Year | 40 629.00 | |||
142 Total Equity - Total I | 65 809.00 | |||
166 Suppliers and related accounts | 1 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144.00 | |||
172 Other debts | 17 777.00 | |||
176 Total debts | 19 373.00 | |||
180 Liabilities Total | 85 182.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 746.00 | 86 746.00 | ||
232 Total operating income excluding VAT | 86 746.00 | 86 746.00 | ||
242 Other external expenses | 37 291.00 | 37 291.00 | ||
254 Depreciation and amortization | 142.00 | 142.00 | ||
264 Total operating expenses | 37 433.00 | 37 433.00 | ||
270 Operating profit | 49 313.00 | 49 313.00 | ||
306 Income tax's | 8 684.00 | 8 684.00 | ||
310 Profit or loss | 40 629.00 | 40 629.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 344.00 | 1 344.00 | ||
492 Total Fixed Assets (Increases) | 1 344.00 | 1 344.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 949.00 | 8 949.00 | ||
378 Amount of deductible VAT on goods and services | 1 068.00 | 1 068.00 | ||
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