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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : BUSINESS MANAGEMENT SOFTWARE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-10 | Partially confidential | 2019-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | BMSC |
| Siren | 792355794 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 13051 |
| Management number | 2013B01665 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 200.00 | 14 738.00 | 7 462.00 | 22 200.00 |
040 Financial Assets | 2 120.00 | 2 120.00 | 2 120.00 | |
044 Total Fixed Assets | 24 320.00 | 14 738.00 | 9 582.00 | 24 320.00 |
068 Receivables – Trade and related accounts | 73 006.00 | 73 006.00 | 73 006.00 | |
072 Receivables – Other | 4 172.00 | 4 172.00 | 4 172.00 | |
084 Cash | 144 045.00 | 144 045.00 | 144 045.00 | |
096 Total Current Assets + Prepaid Expenses | 221 223.00 | 221 223.00 | 221 223.00 | |
110 Total Assets | 245 543.00 | 14 738.00 | 230 805.00 | 245 543.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 180 047.00 | |||
136 Profit for the Year | 22 769.00 | |||
142 Total Equity - Total I | 203 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 26 889.00 | |||
176 Total debts | 26 889.00 | |||
180 Liabilities Total | 230 805.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 876.00 | 150 876.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 150 878.00 | 150 878.00 | ||
234 Purchases of goods (including customs duties) | 7 247.00 | 7 247.00 | ||
242 Other external expenses | 25 474.00 | 25 474.00 | ||
244 Taxes, duties and similar payments | 2 092.00 | 2 092.00 | ||
250 Staff compensation | 61 607.00 | 61 607.00 | ||
252 Social security contributions | 22 303.00 | 22 303.00 | ||
254 Depreciation and amortization | 7 400.00 | 7 400.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 126 124.00 | 126 124.00 | ||
270 Operating profit | 24 755.00 | 24 755.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
306 Income tax's | 3 986.00 | 3 986.00 | ||
310 Profit or loss | 22 769.00 | 22 769.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 22 200.00 | 22 200.00 | ||
482 INCREASES Financial Assets | 2 120.00 | 2 120.00 | ||
492 Total Fixed Assets (Increases) | 24 320.00 | 24 320.00 | ||
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