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BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : BHM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2018-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| Name | BHM |
| Siren | 825066905 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 1137 |
| Management number | 2017B00435 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94310 ORLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 23 612.00 | 23 612.00 | 23 612.00 | |
072 Receivables – Other | 6 028.00 | 6 028.00 | 6 028.00 | |
084 Cash | 101 110.00 | 101 110.00 | 101 110.00 | |
096 Total Current Assets + Prepaid Expenses | 130 751.00 | 130 751.00 | 130 751.00 | |
110 Total Assets | 130 751.00 | 130 751.00 | 130 751.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 41 129.00 | |||
142 Total Equity - Total I | 42 129.00 | |||
166 Suppliers and related accounts | 48 045.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 964.00 | |||
172 Other debts | 40 577.00 | |||
176 Total debts | 88 622.00 | |||
180 Liabilities Total | 130 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 650.00 | 139 650.00 | ||
232 Total operating income excluding VAT | 139 650.00 | 139 650.00 | ||
242 Other external expenses | 79 419.00 | 79 419.00 | ||
244 Taxes, duties and similar payments | 28.00 | 28.00 | ||
250 Staff compensation | 7 979.00 | 7 979.00 | ||
252 Social security contributions | 2 845.00 | 2 845.00 | ||
264 Total operating expenses | 90 271.00 | 90 271.00 | ||
270 Operating profit | 49 379.00 | 49 379.00 | ||
306 Income tax's | 8 250.00 | 8 250.00 | ||
310 Profit or loss | 41 129.00 | 41 129.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 408.00 | 2 408.00 | ||
378 Amount of deductible VAT on goods and services | 3 948.00 | 3 948.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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