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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : BMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| Name | BMI |
| Siren | 888166444 |
| Closing | 2021-12-31 |
| Registry code | 0301 |
| Registration number | 1920 |
| Management number | 2020B00294 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03000 Moulins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 460.00 | 144.00 | 5 316.00 | 5 460.00 |
040 Financial Assets | 10 760.00 | 10 760.00 | 10 760.00 | |
044 Total Fixed Assets | 16 220.00 | 144.00 | 16 076.00 | 16 220.00 |
072 Receivables – Other | 5 918.00 | 5 918.00 | 5 918.00 | |
084 Cash | 170.00 | 170.00 | 170.00 | |
092 Prepaid expenses | 15 029.00 | 15 029.00 | 15 029.00 | |
096 Total Current Assets + Prepaid Expenses | 21 117.00 | 21 117.00 | 21 117.00 | |
110 Total Assets | 37 337.00 | 144.00 | 37 193.00 | 37 337.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | -6 904.00 | |||
142 Total Equity - Total I | 8 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 097.00 | |||
172 Other debts | 29 097.00 | |||
176 Total debts | 29 097.00 | |||
180 Liabilities Total | 37 193.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 760.00 | 6 760.00 | ||
254 Depreciation and amortization | 144.00 | 144.00 | ||
264 Total operating expenses | 6 904.00 | 6 904.00 | ||
270 Operating profit | -6 904.00 | -6 904.00 | ||
310 Profit or loss | -6 904.00 | -6 904.00 | ||
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