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BALANCE SHEET (
2018-03-06)
THE LIST OF BALANCE SHEET : BMK SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-15 | Public | 2018-12-31 | Simplified |
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| 2018-03-06 | Public | 2016-12-31 | Simplified |
| Name | BMK SERVICES |
| Siren | 820329415 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 6994 |
| Management number | 2016B04143 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 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 | 2 321.00 | 2 321.00 | 2 321.00 | |
072 Receivables – Other | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 866.00 | 866.00 | 866.00 | |
096 Total Current Assets + Prepaid Expenses | 6 187.00 | 6 187.00 | 6 187.00 | |
110 Total Assets | 6 187.00 | 6 187.00 | 6 187.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 1 131.00 | |||
142 Total Equity - Total I | 4 131.00 | |||
172 Other debts | 2 056.00 | |||
176 Total debts | 2 056.00 | |||
180 Liabilities Total | 6 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 10 170.00 | 10 170.00 | ||
218 Production of services sold - France | 10 170.00 | 10 170.00 | ||
232 Total operating income excluding VAT | 10 170.00 | 10 170.00 | ||
242 Other external expenses | 3 671.00 | 3 671.00 | ||
250 Staff compensation | 2 400.00 | 2 400.00 | ||
252 Social security contributions | 2 968.00 | 2 968.00 | ||
264 Total operating expenses | 9 039.00 | 9 039.00 | ||
270 Operating profit | 1 131.00 | 1 131.00 | ||
310 Profit or loss | 1 131.00 | 1 131.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 034.00 | 2 034.00 | ||
378 Amount of deductible VAT on goods and services | 467.00 | 467.00 | ||
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