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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : BM Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | BM Conseils |
| Siren | 811849843 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/006819 |
| Management number | 2015B00665 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26400 LA ROCHE-SUR-GRANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 619.00 | 2 246.00 | 1 374.00 | 3 619.00 |
044 Total Fixed Assets | 3 619.00 | 2 246.00 | 1 374.00 | 3 619.00 |
064 Advances and down payments on orders | 2 623.00 | 2 623.00 | 2 623.00 | |
068 Receivables – Trade and related accounts | 2 160.00 | 2 160.00 | 2 160.00 | |
072 Receivables – Other | 783.00 | 783.00 | 783.00 | |
084 Cash | 9 904.00 | 9 904.00 | 9 904.00 | |
096 Total Current Assets + Prepaid Expenses | 15 470.00 | 15 470.00 | 15 470.00 | |
110 Total Assets | 19 089.00 | 2 246.00 | 16 844.00 | 19 089.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 27.00 | |||
136 Profit for the Year | 142.00 | |||
142 Total Equity - Total I | 2 919.00 | |||
166 Suppliers and related accounts | 2 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 899.00 | |||
172 Other debts | 11 851.00 | |||
176 Total debts | 13 925.00 | |||
180 Liabilities Total | 16 844.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 530.00 | 12 530.00 | ||
232 Total operating income excluding VAT | 12 530.00 | 12 530.00 | ||
242 Other external expenses | 10 960.00 | 10 960.00 | ||
243 (including business tax) | 160.00 | 160.00 | ||
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
254 Depreciation and amortization | 1 190.00 | 1 190.00 | ||
264 Total operating expenses | 12 310.00 | 12 310.00 | ||
270 Operating profit | 220.00 | 220.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
306 Income tax's | 33.00 | 33.00 | ||
310 Profit or loss | 142.00 | 142.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 619.00 | 1 619.00 | ||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 1 619.00 | 1 619.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 289.00 | 1 289.00 | ||
378 Amount of deductible VAT on goods and services | 1 018.00 | 1 018.00 | ||
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