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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : BBM CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | BBM CONSEILS |
| Siren | 508364379 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 24087 |
| Management number | 2008B06944 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 170.00 | 170.00 | 170.00 | |
084 Cash | 3 437.00 | 3 437.00 | 3 437.00 | |
096 Total Current Assets + Prepaid Expenses | 3 607.00 | 3 607.00 | 3 607.00 | |
110 Total Assets | 3 607.00 | 3 607.00 | 3 607.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 830.00 | |||
136 Profit for the Year | -54.00 | |||
142 Total Equity - Total I | -2 884.00 | |||
172 Other debts | 6 491.00 | |||
176 Total debts | 6 491.00 | |||
180 Liabilities Total | 3 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 750.00 | 6 750.00 | ||
232 Total operating income excluding VAT | 6 750.00 | 6 750.00 | ||
242 Other external expenses | 5 275.00 | 5 275.00 | ||
244 Taxes, duties and similar payments | 1 529.00 | 1 529.00 | ||
264 Total operating expenses | 6 804.00 | 6 804.00 | ||
270 Operating profit | -54.00 | -54.00 | ||
310 Profit or loss | -54.00 | -54.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 391.00 | 391.00 | ||
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