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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : BLM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2020-12-31 | Complete |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| Name | BLM SERVICES |
| Siren | 851196790 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 7818 |
| Management number | 2019B02829 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95630 Mériel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 667.00 | 5 556.00 | 36 111.00 | 41 667.00 |
044 Total Fixed Assets | 41 667.00 | 5 556.00 | 36 111.00 | 41 667.00 |
068 Receivables – Trade and related accounts | 18 353.00 | 18 353.00 | 18 353.00 | |
072 Receivables – Other | 14 407.00 | 14 407.00 | 14 407.00 | |
084 Cash | 20 245.00 | 20 245.00 | 20 245.00 | |
096 Total Current Assets + Prepaid Expenses | 53 005.00 | 53 005.00 | 53 005.00 | |
110 Total Assets | 94 672.00 | 5 556.00 | 89 116.00 | 94 672.00 |
120 Share or Individual Capital | 25 000.00 | |||
136 Profit for the Year | 15 552.00 | |||
142 Total Equity - Total I | 40 552.00 | |||
172 Other debts | 48 564.00 | |||
176 Total debts | 48 564.00 | |||
180 Liabilities Total | 89 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 113.00 | 128 113.00 | ||
232 Total operating income excluding VAT | 128 113.00 | 128 113.00 | ||
242 Other external expenses | 32 412.00 | 32 412.00 | ||
244 Taxes, duties and similar payments | 726.00 | 726.00 | ||
250 Staff compensation | 52 686.00 | 52 686.00 | ||
252 Social security contributions | 18 437.00 | 18 437.00 | ||
254 Depreciation and amortization | 5 556.00 | 5 556.00 | ||
264 Total operating expenses | 109 817.00 | 109 817.00 | ||
270 Operating profit | 18 296.00 | 18 296.00 | ||
306 Income tax's | 2 744.00 | 2 744.00 | ||
310 Profit or loss | 15 552.00 | 15 552.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 41 667.00 | 41 667.00 | ||
492 Total Fixed Assets (Increases) | 41 667.00 | 41 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 623.00 | 25 623.00 | ||
378 Amount of deductible VAT on goods and services | 6 073.00 | 6 073.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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