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B HOME > CORPORATES > BM CONSULTING > BALANCE SHEET ( 2017-03-31)

THE LIST OF BALANCE SHEET : BM CONSULTING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-05-19 Public 2019-12-31 Complete
2019-11-21 Public 2018-12-31 Complete
2018-08-03 Public 2017-12-31 Complete
2017-08-02 Public 2016-12-31 Complete
2017-03-31 Public 2015-12-31 Complete
NameBM CONSULTING
Siren812821197
Closing2015-12-31
Registry code 7501
Registration number 23020
Management number2015B16369
Activity code 7021Z
Closing date n-11901-01-01
Duration Fiscal year 06
Duration Fiscal year n-100
Filing date2017-03-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75116 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 244.00 244.00 244.00
CF Cash and cash equivalents 878.00 878.00 878.00
CJ TOTAL (II) 1 122.00 1 122.00 1 122.00
CO Grand total (0 to V) 1 122.00 1 122.00 1 122.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 318.00 -1 318.00
DL TOTAL (I) -318.00 -318.00
DV Miscellaneous Loans and Financial Debts (4) 1 440.00 1 440.00
EC TOTAL (IV) 1 440.00 1 440.00
EE Grand total (I to V) 1 122.00 1 122.00
EG Accrued income and payables due within one year 1 440.00 1 440.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 318.00
GF Total Operating Expenses (II) 1 318.00
GG - OPERATING RESULT (I - II) -1 318.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 318.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 318.00 1 318.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 318.00 -1 318.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VB VAT 244.00 244.00
VI Group and Associates 1 440.00 1 440.00 1 440.00
VT TOTAL – STATEMENT OF RECEIVABLES 244.00 244.00 244.00
VY TOTAL – STATEMENT OF LIABILITIES 1 440.00 1 440.00 1 440.00
11 - Earnings appropriation & miscellaneous informationAmount for year NAmount for year N-1Amount 1 to 5 yearsAmount more than 5 years
SS Intermediary remuneration and fees (excluding retrocessions) 1 200.00 1 200.00
ST Other accounts 118.00 118.00
YZ Total deductible VAT on goods and services 245.00 245.00
ZJ Total of the item corresponding to line FW of table no. 2052 1 318.00 1 318.00

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