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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : BAM SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Complete |
| 2021-01-21 | Public | 2019-12-31 | Complete |
| 2019-10-29 | Public | 2018-12-31 | Complete |
| 2018-10-23 | Public | 2017-12-31 | Complete |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | BAM SOLUTIONS |
| Siren | 519802060 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 21704 |
| Management number | 2010B00711 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-29 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | -2 691.00 | -2 691.00 | -2 691.00 | |
CJ TOTAL (II) | 8 623.00 | 8 673.00 | 8 623.00 | |
CO Grand total (0 to V) | 8 673.00 | 8 673.00 | 8 673.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DJ Investment subsidies | 8 147.00 | |||
DL TOTAL (I) | 2 000.00 | 12 418.00 | 2 000.00 | |
DY Tax and social security liabilities | -1 409.00 | 414.00 | -1 409.00 | |
EA Other liabilities | 11 740.00 | |||
EC TOTAL (IV) | -1 409.00 | 12 154.00 | -1 409.00 | |
EE Grand total (I to V) | 8 673.00 | 24 572.00 | 8 673.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 25 627.00 | |||
FJ Net sales | 2.00 | 25 627.00 | 2.00 | |
FN Capitalized production | ||||
FO Operating subsidies | ||||
FR Total operating income (I) | 25 627.00 | |||
FS Purchases of goods (including customs duties) | 19 036.00 | |||
FX Taxes, duties, and similar payments | 2 762.00 | |||
GF Total Operating Expenses (II) | 2 809.00 | |||
GU Total financial expenses (VI) | 766.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -766.00 | -11 062.00 | -766.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 456.00 | 19 714.00 | 30 456.00 | |
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