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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : BM Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | BM Conseils |
| Siren | 811849843 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/006616 |
| Management number | 2015B00665 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26400 LA ROCHE SUR GRANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 619.00 | 3 063.00 | 556.00 | 3 619.00 |
044 Total Fixed Assets | 3 619.00 | 3 063.00 | 556.00 | 3 619.00 |
064 Advances and down payments on orders | 3 057.00 | 3 057.00 | 3 057.00 | |
068 Receivables – Trade and related accounts | 2 160.00 | 900.00 | 1 260.00 | 2 160.00 |
072 Receivables – Other | 395.00 | 395.00 | 395.00 | |
084 Cash | 24 727.00 | 24 727.00 | 24 727.00 | |
092 Prepaid expenses | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 30 363.00 | 900.00 | 29 463.00 | 30 363.00 |
110 Total Assets | 33 983.00 | 3 963.00 | 30 020.00 | 33 983.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 169.00 | |||
136 Profit for the Year | 5 363.00 | |||
142 Total Equity - Total I | 8 282.00 | |||
166 Suppliers and related accounts | 2 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 948.00 | |||
172 Other debts | 19 394.00 | |||
176 Total debts | 21 738.00 | |||
180 Liabilities Total | 30 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 573.00 | 19 573.00 | ||
232 Total operating income excluding VAT | 19 573.00 | 19 573.00 | ||
242 Other external expenses | 11 069.00 | 11 069.00 | ||
243 (including business tax) | 474.00 | 474.00 | ||
244 Taxes, duties and similar payments | 474.00 | 474.00 | ||
254 Depreciation and amortization | 818.00 | 818.00 | ||
256 Provisions | 900.00 | 900.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 13 263.00 | 13 263.00 | ||
270 Operating profit | 6 310.00 | 6 310.00 | ||
306 Income tax's | 947.00 | 947.00 | ||
310 Profit or loss | 5 363.00 | 5 363.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 619.00 | 3 619.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 915.00 | 3 915.00 | ||
378 Amount of deductible VAT on goods and services | 973.00 | 973.00 | ||
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