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B HOME > CORPORATES > BLM CONSULT > BALANCE SHEET ( 2020-05-21)

THE LIST OF BALANCE SHEET : BLM CONSULT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-05-26 Public 2020-12-31 Simplified
2020-05-21 Public 2019-12-31 Simplified
NameBLM CONSULT
Siren839682390
Closing2019-12-31
Registry code 7501
Registration number 23440
Management number2018B12511
Activity code 8559A
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-108
Filing date2020-05-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75019 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 5 500.00 5 500.00 5 500.00
072 Receivables – Other
084 Cash 7 832.00 7 832.00 7 832.00
096 Total Current Assets + Prepaid Expenses 13 332.00 13 332.00 13 332.00
110 Total Assets 13 332.00 13 332.00 13 332.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -1 520.00
136 Profit for the Year -3 113.00
142 Total Equity - Total I -3 633.00
166 Suppliers and related accounts 6 513.00
172 Other debts 10 452.00
176 Total debts 16 965.00
180 Liabilities Total 13 332.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 20 494.00 5 121.00 20 494.00
232 Total operating income excluding VAT 20 494.00 5 121.00 20 494.00
234 Purchases of goods (including customs duties) 47.00
242 Other external expenses 16 689.00 6 594.00 16 689.00
244 Taxes, duties and similar payments 69.00 69.00
250 Staff compensation 5 686.00 5 686.00
252 Social security contributions 1 163.00 1 163.00
264 Total operating expenses 23 607.00 6 641.00 23 607.00
270 Operating profit -3 113.00 -1 520.00 -3 113.00
310 Profit or loss -3 113.00 -1 520.00 -3 113.00

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