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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : BMP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| Name | BMP CONSEIL |
| Siren | 814056438 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 8204 |
| Management number | 2015B03687 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95170 Deuil-la-Barre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 27 897.00 | 6 102.00 | 21 795.00 | 27 897.00 |
BH Other financial assets | 2 066.00 | 2 066.00 | 2 066.00 | |
BJ TOTAL (I) | 30 012.00 | 6 102.00 | 23 910.00 | 30 012.00 |
BV Advances and down payments on orders | 405.00 | 405.00 | 405.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 17 033.00 | 17 033.00 | 17 033.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 4 650.00 | 4 650.00 | 4 650.00 | |
CH Prepaid expenses | 1 587.00 | 1 587.00 | 1 587.00 | |
CJ TOTAL (II) | 23 690.00 | 23 690.00 | 23 690.00 | |
CO Grand total (0 to V) | 53 702.00 | 6 102.00 | 47 600.00 | 53 702.00 |
CU Other investments | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 407.00 | 5 086.00 | 407.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 738.00 | 32 320.00 | 28 738.00 | |
DL TOTAL (I) | 30 244.00 | 38 507.00 | 30 244.00 | |
DU Loans and Debts from Credit Institutions (3) | 15.00 | 15.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 925.00 | 1 709.00 | 925.00 | |
DX Trade payables and related accounts | 3 894.00 | 2 242.00 | 3 894.00 | |
DY Tax and social security liabilities | 7 320.00 | 15 827.00 | 7 320.00 | |
EA Other liabilities | 5 202.00 | 5 202.00 | ||
EB Prepaid income (2) | 17 937.00 | |||
EC TOTAL (IV) | 17 356.00 | 37 715.00 | 17 356.00 | |
EE Grand total (I to V) | 47 600.00 | 76 222.00 | 47 600.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 279 378.00 | 279 378.00 | 279 378.00 | |
FJ Net sales | 279 378.00 | 279 378.00 | 279 378.00 | |
FR Total operating income (I) | 279 378.00 | |||
FW Other purchases and external expenses | 241 522.00 | |||
FX Taxes, duties, and similar payments | 1 035.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 977.00 | |||
GE Other Expenses | 34.00 | |||
GF Total Operating Expenses (II) | 245 568.00 | |||
GG - OPERATING RESULT (I - II) | 33 810.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 33 810.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 072.00 | 5 703.00 | 5 072.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 279 378.00 | 265 167.00 | 279 378.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 250 640.00 | 232 846.00 | 250 640.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 738.00 | 32 320.00 | 28 738.00 | |
HP References: Equipment leasing | 2 498.00 | 2 841.00 | 2 498.00 | |
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