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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : BMB CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-06-15 | Public | 2020-12-31 | Complete |
| 2021-03-18 | Public | 2019-12-31 | Complete |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| Name | BMB CONSULTANTS |
| Siren | 480513399 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 20663 |
| Management number | 2005B00270 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 849.00 | 13 044.00 | 6 805.00 | 19 849.00 |
040 Financial Assets | 880.00 | 880.00 | 880.00 | |
044 Total Fixed Assets | 20 729.00 | 13 044.00 | 7 685.00 | 20 729.00 |
068 Receivables – Trade and related accounts | 3 265.00 | 3 265.00 | 3 265.00 | |
072 Receivables – Other | 6 105.00 | 6 105.00 | 6 105.00 | |
084 Cash | 59 547.00 | 59 547.00 | 59 547.00 | |
092 Prepaid expenses | 360.00 | 360.00 | 360.00 | |
096 Total Current Assets + Prepaid Expenses | 69 277.00 | 69 277.00 | 69 277.00 | |
110 Total Assets | 90 006.00 | 13 044.00 | 76 962.00 | 90 006.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 44 343.00 | |||
136 Profit for the Year | 760.00 | |||
142 Total Equity - Total I | 53 353.00 | |||
166 Suppliers and related accounts | 13 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 126.00 | |||
172 Other debts | 10 187.00 | |||
176 Total debts | 23 609.00 | |||
180 Liabilities Total | 76 962.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 268 458.00 | 268 458.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 268 462.00 | 268 462.00 | ||
242 Other external expenses | 134 451.00 | 134 451.00 | ||
243 (including business tax) | 1 156.00 | 1 156.00 | ||
244 Taxes, duties and similar payments | 14 927.00 | 14 927.00 | ||
250 Staff compensation | 86 500.00 | 86 500.00 | ||
252 Social security contributions | 29 480.00 | 29 480.00 | ||
254 Depreciation and amortization | 2 202.00 | 2 202.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 267 568.00 | 267 568.00 | ||
270 Operating profit | 893.00 | 893.00 | ||
306 Income tax's | 133.00 | 133.00 | ||
310 Profit or loss | 760.00 | 760.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 933.00 | 933.00 | ||
490 Total Fixed Assets (Gross Value) | 19 796.00 | 19 796.00 | ||
492 Total Fixed Assets (Increases) | 933.00 | 933.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 53 085.00 | 53 085.00 | ||
378 Amount of deductible VAT on goods and services | 9 939.00 | 9 939.00 | ||
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