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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : BMP CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2018-12-31 | Simplified |
| Name | BMP CONSULTING |
| Siren | 831061205 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 1128 |
| Management number | 2017B03119 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 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 | 612.00 | 612.00 | 612.00 | |
072 Receivables – Other | ||||
084 Cash | 959.00 | 959.00 | 959.00 | |
096 Total Current Assets + Prepaid Expenses | 1 571.00 | 1 571.00 | 1 571.00 | |
110 Total Assets | 1 571.00 | 1 571.00 | 1 571.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -5.00 | |||
136 Profit for the Year | 26.00 | |||
142 Total Equity - Total I | 121.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 1 450.00 | |||
176 Total debts | 1 450.00 | |||
180 Liabilities Total | 1 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 160.00 | 1 734.00 | 2 160.00 | |
232 Total operating income excluding VAT | 2 160.00 | 1 734.00 | 2 160.00 | |
238 Purchases of raw materials and other supplies (including royalties | 237.00 | 143.00 | 237.00 | |
242 Other external expenses | 1 897.00 | 1 596.00 | 1 897.00 | |
264 Total operating expenses | 2 134.00 | 1 739.00 | 2 134.00 | |
270 Operating profit | 26.00 | -5.00 | 26.00 | |
294 Financial expenses | 17.00 | 17.00 | ||
310 Profit or loss | 26.00 | -5.00 | 26.00 | |
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