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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : BBM CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | BBM CONSEILS |
| Siren | 508364379 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 35672 |
| Management number | 2008B06944 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 5 888.00 | 539.00 | 5 350.00 | 5 888.00 |
096 Total Current Assets + Prepaid Expenses | 5 888.00 | 539.00 | 5 350.00 | 5 888.00 |
110 Total Assets | 5 888.00 | 539.00 | 5 350.00 | 5 888.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | -3 983.00 | |||
136 Profit for the Year | 156.00 | |||
142 Total Equity - Total I | -2 827.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 689.00 | |||
172 Other debts | 8 177.00 | |||
176 Total debts | 8 179.00 | |||
180 Liabilities Total | 5 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 937.00 | 8 937.00 | ||
232 Total operating income excluding VAT | 8 937.00 | 8 937.00 | ||
242 Other external expenses | 7 149.00 | 7 149.00 | ||
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 1 632.00 | 1 632.00 | ||
264 Total operating expenses | 8 781.00 | 8 781.00 | ||
270 Operating profit | 156.00 | 156.00 | ||
310 Profit or loss | 156.00 | 156.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 787.00 | 1 787.00 | ||
378 Amount of deductible VAT on goods and services | 462.00 | 462.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | -6.00 | -6.00 | ||
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