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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : BHM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2019-05-16 | Public | 2017-12-31 | Simplified |
| Name | BHM |
| Siren | 821763349 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 12852 |
| Management number | 2016B01444 |
| Activity code | 6110Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 2 733.00 | 267.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 2 733.00 | 267.00 | 3 000.00 |
072 Receivables – Other | 2 355.00 | 2 355.00 | 2 355.00 | |
084 Cash | 870.00 | 870.00 | 870.00 | |
096 Total Current Assets + Prepaid Expenses | 3 225.00 | 3 225.00 | 3 225.00 | |
110 Total Assets | 6 225.00 | 2 733.00 | 3 492.00 | 6 225.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | -13 801.00 | |||
142 Total Equity - Total I | -10 501.00 | |||
156 Loans and similar debts | 62.00 | |||
172 Other debts | 13 930.00 | |||
176 Total debts | 13 993.00 | |||
180 Liabilities Total | 3 492.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 121.00 | 16 121.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 16 135.00 | 16 135.00 | ||
242 Other external expenses | 8 857.00 | 8 857.00 | ||
250 Staff compensation | 11 375.00 | 11 375.00 | ||
252 Social security contributions | 4 046.00 | 4 046.00 | ||
254 Depreciation and amortization | 2 788.00 | 2 788.00 | ||
264 Total operating expenses | 27 065.00 | 27 065.00 | ||
270 Operating profit | -10 930.00 | -10 930.00 | ||
290 Exceptional income | 4 750.00 | 4 750.00 | ||
294 Financial expenses | 7 621.00 | 7 621.00 | ||
310 Profit or loss | -13 801.00 | -13 801.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 240.00 | 13 240.00 | ||
494 Total Fixed Assets (Decreases) | 10 240.00 | 10 240.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 7 621.00 | 7 621.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 4 750.00 | 4 750.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -2 871.00 | -2 871.00 | ||
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