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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : B.M.H.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| Name | B.M.H. |
| Siren | 838436319 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/004442 |
| Management number | 2018B00608 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 45 360.00 | 45 360.00 | 45 360.00 | |
072 Receivables – Other | 25 160.00 | 25 160.00 | 25 160.00 | |
084 Cash | 10 643.00 | 10 643.00 | 10 643.00 | |
096 Total Current Assets + Prepaid Expenses | 81 163.00 | 81 163.00 | 81 163.00 | |
110 Total Assets | 81 163.00 | 81 163.00 | 81 163.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 31 171.00 | |||
142 Total Equity - Total I | 32 171.00 | |||
156 Loans and similar debts | 21 639.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 26 393.00 | |||
176 Total debts | 48 992.00 | |||
180 Liabilities Total | 81 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 050.00 | 64 050.00 | ||
232 Total operating income excluding VAT | 64 050.00 | 64 050.00 | ||
242 Other external expenses | 2 000.00 | 2 000.00 | ||
250 Staff compensation | 36 500.00 | 36 500.00 | ||
252 Social security contributions | 17 523.00 | 17 523.00 | ||
264 Total operating expenses | 56 023.00 | 56 023.00 | ||
270 Operating profit | 8 027.00 | 8 027.00 | ||
280 Financial income | 25 000.00 | 25 000.00 | ||
294 Financial expenses | 546.00 | 546.00 | ||
306 Income tax's | 1 310.00 | 1 310.00 | ||
310 Profit or loss | 31 171.00 | 31 171.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 810.00 | 12 810.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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