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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : BML CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2017-12-31 | Complete |
| 2017-09-12 | Public | 2016-12-31 | Complete |
| Name | BML CONSULTING |
| Siren | 483802401 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 9359 |
| Management number | 2005B00646 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42580 L'Etrat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 556.00 | 4 556.00 | 4 556.00 | |
BH Other financial assets | 1 030.00 | 1 030.00 | 1 030.00 | |
BJ TOTAL (I) | 5 586.00 | 4 556.00 | 1 030.00 | 5 586.00 |
BZ Other receivables | 13 430.00 | 13 430.00 | 13 430.00 | |
CF Cash and cash equivalents | 1 270.00 | 1 270.00 | 1 270.00 | |
CH Prepaid expenses | 235.00 | 235.00 | 235.00 | |
CJ TOTAL (II) | 14 935.00 | 14 935.00 | 14 935.00 | |
CO Grand total (0 to V) | 20 521.00 | 4 556.00 | 15 965.00 | 20 521.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 1 691.00 | 1 691.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 613.00 | -2 613.00 | ||
DL TOTAL (I) | 7 878.00 | 7 878.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 609.00 | 6 609.00 | ||
DX Trade payables and related accounts | 110.00 | 110.00 | ||
DY Tax and social security liabilities | 816.00 | 816.00 | ||
EA Other liabilities | 553.00 | 553.00 | ||
EC TOTAL (IV) | 8 088.00 | 8 088.00 | ||
EE Grand total (I to V) | 15 966.00 | 15 966.00 | ||
EG Accrued income and payables due within one year | 8 088.00 | 8 088.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 066.00 | 7 066.00 | ||
FJ Net sales | 7 066.00 | 7 066.00 | ||
FR Total operating income (I) | 7 066.00 | |||
FW Other purchases and external expenses | 8 342.00 | |||
FX Taxes, duties, and similar payments | 334.00 | |||
FZ Social Security Contributions | 987.00 | |||
GF Total Operating Expenses (II) | 9 663.00 | |||
GG - OPERATING RESULT (I - II) | -2 597.00 | |||
GR Interest and similar expenses | 289.00 | |||
GU Total financial expenses (VI) | 289.00 | |||
GV - FINANCIAL INCOME (V - VI) | -289.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 886.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 987.00 | 987.00 | ||
HK Income tax | 273.00 | 273.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 613.00 | -2 613.00 | ||
HP References: Equipment leasing | 2 290.00 | 2 290.00 | ||
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