Grow your business safely with BMTN CONSEIL
All the information you need about BMTN CONSEIL to develop and secure your business in France
B
HOME >
CORPORATES
>
BMTN CONSEIL >
BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : BMTN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2021-12-31 | Simplified |
| 2021-03-01 | Public | 2020-12-31 | Simplified |
| 2019-04-24 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| Name | BMTN CONSEIL |
| Siren | 823095906 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/003179 |
| Management number | 2016B01854 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83220 LE PRADET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 884.00 | 874.00 | 1 010.00 | 1 884.00 |
044 Total Fixed Assets | 1 884.00 | 874.00 | 1 010.00 | 1 884.00 |
072 Receivables – Other | 603.00 | 603.00 | 603.00 | |
084 Cash | 26 178.00 | 26 178.00 | 26 178.00 | |
096 Total Current Assets + Prepaid Expenses | 26 781.00 | 26 781.00 | 26 781.00 | |
110 Total Assets | 28 665.00 | 874.00 | 27 791.00 | 28 665.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 945.00 | |||
136 Profit for the Year | 12 921.00 | |||
142 Total Equity - Total I | 20 966.00 | |||
166 Suppliers and related accounts | 215.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 041.00 | |||
172 Other debts | 6 610.00 | |||
176 Total debts | 6 826.00 | |||
180 Liabilities Total | 27 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 383.00 | 32 990.00 | 26 383.00 | |
232 Total operating income excluding VAT | 26 383.00 | 32 990.00 | 26 383.00 | |
242 Other external expenses | 9 649.00 | 12 571.00 | 9 649.00 | |
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 217.00 | 212.00 | 217.00 | |
254 Depreciation and amortization | 769.00 | 105.00 | 769.00 | |
264 Total operating expenses | 10 635.00 | 12 888.00 | 10 635.00 | |
270 Operating profit | 15 748.00 | 20 102.00 | 15 748.00 | |
294 Financial expenses | 48.00 | |||
300 Exceptional expenses | 14.00 | 2.00 | 14.00 | |
306 Income tax's | 2 814.00 | 3 008.00 | 2 814.00 | |
310 Profit or loss | 12 921.00 | 17 045.00 | 12 921.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 884.00 | 1 884.00 | ||
all companies in France
Complete and comprehensive database.
