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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : BMH MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| Name | BMH MULTISERVICES |
| Siren | 818700122 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 52915 |
| Management number | 2016B01896 |
| Activity code | 9521Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92370 Chaville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 921.00 | 2 801.00 | 5 120.00 | 7 921.00 |
040 Financial Assets | 2 220.00 | 2 220.00 | 2 220.00 | |
044 Total Fixed Assets | 10 141.00 | 2 801.00 | 7 340.00 | 10 141.00 |
060 Merchandise inventory | 2 600.00 | 2 600.00 | 2 600.00 | |
068 Receivables – Trade and related accounts | 5 622.00 | 5 622.00 | 5 622.00 | |
084 Cash | 483.00 | 483.00 | 483.00 | |
096 Total Current Assets + Prepaid Expenses | 8 705.00 | 8 705.00 | 8 705.00 | |
110 Total Assets | 18 846.00 | 2 801.00 | 16 045.00 | 18 846.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -508.00 | |||
136 Profit for the Year | 367.00 | |||
142 Total Equity - Total I | 859.00 | |||
166 Suppliers and related accounts | 314.00 | |||
172 Other debts | 14 873.00 | |||
176 Total debts | 15 186.00 | |||
180 Liabilities Total | 16 045.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 029.00 | 14 029.00 | ||
218 Production of services sold - France | 27 482.00 | 27 482.00 | ||
232 Total operating income excluding VAT | 41 511.00 | 41 511.00 | ||
234 Purchases of goods (including customs duties) | 1 622.00 | 1 622.00 | ||
236 Inventory change (goods) | 800.00 | 800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 333.00 | 1 333.00 | ||
242 Other external expenses | 32 665.00 | 32 665.00 | ||
244 Taxes, duties and similar payments | 1 380.00 | 1 380.00 | ||
252 Social security contributions | 955.00 | 955.00 | ||
254 Depreciation and amortization | 1 609.00 | 1 609.00 | ||
264 Total operating expenses | 40 364.00 | 40 364.00 | ||
270 Operating profit | 1 147.00 | 1 147.00 | ||
290 Exceptional income | 455.00 | 455.00 | ||
300 Exceptional expenses | 994.00 | 994.00 | ||
306 Income tax's | 240.00 | 240.00 | ||
310 Profit or loss | 367.00 | 367.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 571.00 | 571.00 | ||
490 Total Fixed Assets (Gross Value) | 9 570.00 | 9 570.00 | ||
492 Total Fixed Assets (Increases) | 571.00 | 571.00 | ||
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