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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : BHM CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | BHM CONSULT |
| Siren | 823035100 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 5133 |
| Management number | 2016B00964 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 516.00 | 9 484.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 516.00 | 9 484.00 | 10 000.00 |
068 Receivables – Trade and related accounts | 680.00 | 680.00 | 680.00 | |
072 Receivables – Other | 368.00 | 368.00 | 368.00 | |
084 Cash | 669.00 | 669.00 | 669.00 | |
096 Total Current Assets + Prepaid Expenses | 1 718.00 | 1 718.00 | 1 718.00 | |
110 Total Assets | 11 718.00 | 516.00 | 11 202.00 | 11 718.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -3 687.00 | |||
142 Total Equity - Total I | 313.00 | |||
166 Suppliers and related accounts | 18.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 594.00 | |||
172 Other debts | 10 871.00 | |||
176 Total debts | 10 889.00 | |||
180 Liabilities Total | 11 202.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 341.00 | 1 341.00 | ||
232 Total operating income excluding VAT | 1 341.00 | 1 341.00 | ||
242 Other external expenses | 2 612.00 | 2 612.00 | ||
250 Staff compensation | 1 996.00 | 1 996.00 | ||
252 Social security contributions | -105.00 | -105.00 | ||
254 Depreciation and amortization | 516.00 | 516.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 5 029.00 | 5 029.00 | ||
270 Operating profit | -3 687.00 | -3 687.00 | ||
310 Profit or loss | -3 687.00 | -3 687.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 000.00 | 8 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 268.00 | 268.00 | ||
378 Amount of deductible VAT on goods and services | 403.00 | 403.00 | ||
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