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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : BUSINESS MANAGEMENT ORGANISATION INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-04-29 | Public | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-06-14 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | BUSINESS MANAGEMENT ORGANISATION INTERNATIONAL |
| Siren | 505308122 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 79314 |
| Management number | 2008B16300 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 630.00 | 1 498.00 | 6 132.00 | 7 630.00 |
BJ TOTAL (I) | 59 181.00 | 1 498.00 | 57 683.00 | 59 181.00 |
BZ Other receivables | 265 929.00 | 265 929.00 | 265 929.00 | |
CF Cash and cash equivalents | 27 898.00 | 27 898.00 | 27 898.00 | |
CH Prepaid expenses | 292.00 | 292.00 | 292.00 | |
CJ TOTAL (II) | 294 120.00 | 294 120.00 | 294 120.00 | |
CO Grand total (0 to V) | 353 301.00 | 1 498.00 | 351 803.00 | 353 301.00 |
CS Evaluated investments - equity method | 51 551.00 | 51 551.00 | 51 551.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 220 000.00 | 220 000.00 | ||
DD Legal reserve (1) | 10 859.00 | 10 859.00 | ||
DG Other reserves | 135 191.00 | 135 191.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 300.00 | -19 300.00 | ||
DL TOTAL (I) | 346 750.00 | 346 750.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 222.00 | 222.00 | ||
DX Trade payables and related accounts | 1 320.00 | 1 320.00 | ||
DY Tax and social security liabilities | 3 511.00 | 3 511.00 | ||
EC TOTAL (IV) | 5 053.00 | 5 053.00 | ||
EE Grand total (I to V) | 351 803.00 | 351 803.00 | ||
EG Accrued income and payables due within one year | 5 053.00 | 5 053.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 175 000.00 | 175 000.00 | 175 000.00 | |
FJ Net sales | 175 000.00 | 175 000.00 | 175 000.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 175 004.00 | |||
FW Other purchases and external expenses | 19 559.00 | |||
FX Taxes, duties, and similar payments | 452.00 | |||
FY Salaries and Wages | 117 000.00 | |||
FZ Social Security Contributions | 56 321.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 498.00 | |||
GF Total Operating Expenses (II) | 194 829.00 | |||
GG - OPERATING RESULT (I - II) | -19 825.00 | |||
GM Reversals of provisions and transfers of expenses | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 825.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -525.00 | -525.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 175 004.00 | 175 004.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 194 304.00 | 194 304.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 300.00 | -19 300.00 | ||
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