Grow your business safely with BMTN CONSEIL
All the information you need about BMTN CONSEIL to develop and secure your business in France
B
HOME >
CORPORATES
>
BMTN CONSEIL >
BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : BMTN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2021-12-31 | Simplified |
| 2021-03-01 | Public | 2020-12-31 | Simplified |
| 2019-04-24 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| Name | BMTN CONSEIL |
| Siren | 823095906 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 3324 |
| Management number | 2016B01854 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83220 LE PRADET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 884.00 | 105.00 | 1 779.00 | 1 884.00 |
044 Total Fixed Assets | 1 884.00 | 105.00 | 1 779.00 | 1 884.00 |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
084 Cash | 24 995.00 | 24 995.00 | 24 995.00 | |
096 Total Current Assets + Prepaid Expenses | 25 003.00 | 25 003.00 | 25 003.00 | |
110 Total Assets | 26 887.00 | 105.00 | 26 782.00 | 26 887.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 045.00 | |||
142 Total Equity - Total I | 18 045.00 | |||
166 Suppliers and related accounts | 371.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 041.00 | |||
172 Other debts | 8 367.00 | |||
176 Total debts | 8 738.00 | |||
180 Liabilities Total | 26 782.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 990.00 | 32 990.00 | ||
232 Total operating income excluding VAT | 32 990.00 | 32 990.00 | ||
242 Other external expenses | 12 571.00 | 12 571.00 | ||
243 (including business tax) | 212.00 | 212.00 | ||
244 Taxes, duties and similar payments | 212.00 | 212.00 | ||
254 Depreciation and amortization | 105.00 | 105.00 | ||
264 Total operating expenses | 12 888.00 | 12 888.00 | ||
270 Operating profit | 20 102.00 | 20 102.00 | ||
294 Financial expenses | 48.00 | 48.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 3 008.00 | 3 008.00 | ||
310 Profit or loss | 17 045.00 | 17 045.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 884.00 | 1 884.00 | ||
492 Total Fixed Assets (Increases) | 1 884.00 | 1 884.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 400.00 | 5 400.00 | ||
378 Amount of deductible VAT on goods and services | 743.00 | 743.00 | ||
all companies in France
Complete and comprehensive database.
