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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : BH SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Public | 2018-06-30 | Simplified |
| 2018-08-24 | Public | 2017-06-30 | Simplified |
| 2017-07-26 | Public | 2016-06-30 | Simplified |
| Name | BH SERVICES |
| Siren | 800477192 |
| Closing | 2017-06-30 |
| Registry code | 7802 |
| Registration number | 9021 |
| Management number | 2014B00711 |
| Activity code | 8129A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 197.00 | 197.00 | 197.00 | |
044 Total Fixed Assets | 197.00 | 197.00 | 197.00 | |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 58.00 | 58.00 | 58.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
092 Prepaid expenses | 197.00 | 197.00 | 197.00 | |
096 Total Current Assets + Prepaid Expenses | 5 156.00 | 5 156.00 | 5 156.00 | |
110 Total Assets | 5 353.00 | 5 353.00 | 5 353.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 371.00 | |||
136 Profit for the Year | 42.00 | |||
142 Total Equity - Total I | 1 513.00 | |||
156 Loans and similar debts | 678.00 | |||
166 Suppliers and related accounts | 584.00 | |||
172 Other debts | 2 579.00 | |||
176 Total debts | 3 840.00 | |||
180 Liabilities Total | 5 353.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 292.00 | 9 292.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 9 292.00 | 9 292.00 | ||
242 Other external expenses | 4 991.00 | 4 991.00 | ||
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 447.00 | 447.00 | ||
252 Social security contributions | 3 743.00 | 3 743.00 | ||
264 Total operating expenses | 9 182.00 | 9 182.00 | ||
270 Operating profit | 111.00 | 111.00 | ||
294 Financial expenses | 52.00 | 52.00 | ||
306 Income tax's | 17.00 | 17.00 | ||
310 Profit or loss | 42.00 | 42.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7.00 | 7.00 | ||
490 Total Fixed Assets (Gross Value) | 190.00 | 190.00 | ||
492 Total Fixed Assets (Increases) | 7.00 | 7.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 958.00 | 1 958.00 | ||
378 Amount of deductible VAT on goods and services | 901.00 | 901.00 | ||
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