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BALANCE SHEET (
2023-03-30)
THE LIST OF BALANCE SHEET : BME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2021-12-31 | Simplified |
| Name | BME |
| Siren | 894085844 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 2147 |
| Management number | 2021B00860 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91170 Viry-Châtillon |
| 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 | 1 246.00 | 1 246.00 | 1 246.00 | |
072 Receivables – Other | 3 354.00 | 3 354.00 | 3 354.00 | |
084 Cash | 19 014.00 | 19 014.00 | 19 014.00 | |
096 Total Current Assets + Prepaid Expenses | 23 614.00 | 23 614.00 | 23 614.00 | |
110 Total Assets | 23 614.00 | 23 614.00 | 23 614.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 11 006.00 | |||
142 Total Equity - Total I | 13 006.00 | |||
166 Suppliers and related accounts | 4 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 656.00 | |||
172 Other debts | 6 389.00 | |||
176 Total debts | 10 608.00 | |||
180 Liabilities Total | 23 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 101.00 | 39 101.00 | ||
232 Total operating income excluding VAT | 39 101.00 | 39 101.00 | ||
240 Inventory changes (raw materials and supplies) | 16 235.00 | 16 235.00 | ||
244 Taxes, duties and similar payments | 5 361.00 | 5 361.00 | ||
252 Social security contributions | 3 570.00 | 3 570.00 | ||
254 Depreciation and amortization | 986.00 | 986.00 | ||
264 Total operating expenses | 26 153.00 | 26 153.00 | ||
270 Operating profit | 12 948.00 | 12 948.00 | ||
306 Income tax's | 1 942.00 | 1 942.00 | ||
310 Profit or loss | 11 006.00 | 11 006.00 | ||
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