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B HOME > CORPORATES > BMB CONSULTING > BALANCE SHEET ( 2020-10-07)

THE LIST OF BALANCE SHEET : BMB CONSULTING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-04 Public 2021-12-31 Complete
2021-11-12 Public 2020-12-31 Complete
2020-10-07 Public 2019-12-31 Complete
NameBMB CONSULTING
Siren848005435
Closing2019-12-31
Registry code 8201
Registration number 3723
Management number2019B00096
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2020-10-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address82160 Parisot
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 17 889.00 17 889.00 17 889.00
BZ Other receivables 4 208.00 4 208.00 4 208.00
CF Cash and cash equivalents 196 738.00 196 738.00 196 738.00
CJ TOTAL (II) 218 835.00 218 835.00 218 835.00
CO Grand total (0 to V) 218 835.00 218 835.00 218 835.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 146 273.00 146 273.00
DL TOTAL (I) 151 273.00 151 273.00
DX Trade payables and related accounts 8 384.00 8 384.00
DY Tax and social security liabilities 59 177.00 59 177.00
EC TOTAL (IV) 67 562.00 67 562.00
EE Grand total (I to V) 218 835.00 218 835.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FD Production sold - goods 323 000.00
FJ Net sales 323 000.00
FR Total operating income (I) 323 000.00
FU Purchases of raw materials and other supplies
FW Other purchases and external expenses 40 060.00
FY Salaries and Wages 53 004.00
FZ Social Security Contributions 33 662.00
GF Total Operating Expenses (II) 126 727.00
GG - OPERATING RESULT (I - II) 196 274.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 196 274.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 50 001.00 50 001.00
HL TOTAL REVENUE (I + III + V + VII) 323 001.00 323 001.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 176 728.00 176 728.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 146 273.00 146 273.00

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