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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : BASMUR CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Public | 2018-12-31 | Complete |
| 2018-12-11 | Public | 2017-12-31 | Complete |
| Name | BASMUR CONSULTING |
| Siren | 829036334 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 28425 |
| Management number | 2017B04081 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 8 928.00 | 8 928.00 | 8 928.00 | |
BZ Other receivables | 41.00 | 41.00 | 41.00 | |
CF Cash and cash equivalents | 34 746.00 | 34 746.00 | 34 746.00 | |
CJ TOTAL (II) | 43 715.00 | 43 715.00 | 43 715.00 | |
CO Grand total (0 to V) | 43 715.00 | 43 715.00 | 43 715.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 550.00 | 15 550.00 | ||
DL TOTAL (I) | 16 550.00 | 16 550.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 487.00 | 2 487.00 | ||
DX Trade payables and related accounts | 972.00 | 972.00 | ||
DY Tax and social security liabilities | 23 707.00 | 23 707.00 | ||
EC TOTAL (IV) | 27 165.00 | 27 165.00 | ||
EE Grand total (I to V) | 43 715.00 | 43 715.00 | ||
EI Including equity loans | 2 487.00 | 2 487.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 82 080.00 | 82 080.00 | 82 080.00 | |
FJ Net sales | 82 080.00 | 82 080.00 | 82 080.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 82 083.00 | |||
FW Other purchases and external expenses | 12 094.00 | |||
FY Salaries and Wages | 40 120.00 | |||
FZ Social Security Contributions | 11 574.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 63 790.00 | |||
GG - OPERATING RESULT (I - II) | 18 294.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 294.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 744.00 | 2 744.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 82 083.00 | 82 083.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 66 534.00 | 66 534.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 550.00 | 15 550.00 | ||
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