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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : BM ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2022-03-31 | Simplified |
| 2021-09-03 | Public | 2021-03-31 | Simplified |
| 2021-04-01 | Public | 2020-03-31 | Simplified |
| 2019-07-18 | Public | 2019-03-31 | Simplified |
| 2018-07-04 | Public | 2018-03-31 | Simplified |
| 2017-09-08 | Public | 2017-03-31 | Simplified |
| Name | BM ARCHITECTES |
| Siren | 502689763 |
| Closing | 2018-03-31 |
| Registry code | 9201 |
| Registration number | 19612 |
| Management number | 2008B01316 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 MEUDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 815.00 | 5 624.00 | 3 190.00 | 8 815.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 11 215.00 | 5 624.00 | 5 590.00 | 11 215.00 |
068 Receivables – Trade and related accounts | 64 157.00 | 14 600.00 | 49 556.00 | 64 157.00 |
072 Receivables – Other | 7 835.00 | 7 835.00 | 7 835.00 | |
092 Prepaid expenses | 8 369.00 | 8 369.00 | 8 369.00 | |
096 Total Current Assets + Prepaid Expenses | 80 362.00 | 14 600.00 | 65 762.00 | 80 362.00 |
110 Total Assets | 91 578.00 | 20 225.00 | 71 352.00 | 91 578.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 17 214.00 | |||
136 Profit for the Year | 8 326.00 | |||
142 Total Equity - Total I | 33 240.00 | |||
156 Loans and similar debts | 7 619.00 | |||
166 Suppliers and related accounts | 11 703.00 | |||
172 Other debts | 18 789.00 | |||
176 Total debts | 38 112.00 | |||
180 Liabilities Total | 71 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 196 147.00 | 196 147.00 | ||
230 Other income | 4 012.00 | 4 012.00 | ||
232 Total operating income excluding VAT | 200 160.00 | 200 160.00 | ||
242 Other external expenses | 67 123.00 | 67 123.00 | ||
243 (including business tax) | 1 217.00 | 1 217.00 | ||
244 Taxes, duties and similar payments | 6 288.00 | 6 288.00 | ||
250 Staff compensation | 84 097.00 | 84 097.00 | ||
252 Social security contributions | 26 622.00 | 26 622.00 | ||
254 Depreciation and amortization | 3 124.00 | 3 124.00 | ||
256 Provisions | 2 400.00 | 2 400.00 | ||
262 Other expenses | 768.00 | 768.00 | ||
264 Total operating expenses | 190 424.00 | 190 424.00 | ||
270 Operating profit | 9 735.00 | 9 735.00 | ||
290 Exceptional income | 1 073.00 | 1 073.00 | ||
294 Financial expenses | 940.00 | 940.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
306 Income tax's | 1 442.00 | 1 442.00 | ||
310 Profit or loss | 8 326.00 | 8 326.00 | ||
316 Non-deductible compensation and personal benefits | 1 641.00 | 1 641.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 215.00 | 11 215.00 | ||
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