Grow your business safely with BMH MULTISERVICES
All the information you need about BMH MULTISERVICES to develop and secure your business in France
B
HOME >
CORPORATES
>
BMH MULTISERVICES >
BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : BMH MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| Name | BMH MULTISERVICES |
| Siren | 818700122 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 15314 |
| Management number | 2016B01896 |
| Activity code | 3314Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92370 Chaville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 921.00 | 4 569.00 | 3 353.00 | 7 921.00 |
040 Financial Assets | 2 220.00 | 2 220.00 | 2 220.00 | |
044 Total Fixed Assets | 10 141.00 | 4 569.00 | 5 573.00 | 10 141.00 |
060 Merchandise inventory | 2 350.00 | 2 350.00 | 2 350.00 | |
068 Receivables – Trade and related accounts | 12 948.00 | 12 948.00 | 12 948.00 | |
072 Receivables – Other | 1 545.00 | 1 545.00 | 1 545.00 | |
084 Cash | 2 554.00 | 2 554.00 | 2 554.00 | |
096 Total Current Assets + Prepaid Expenses | 19 397.00 | 19 397.00 | 19 397.00 | |
110 Total Assets | 29 538.00 | 4 569.00 | 24 970.00 | 29 538.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -141.00 | |||
136 Profit for the Year | 3 579.00 | |||
142 Total Equity - Total I | 4 438.00 | |||
166 Suppliers and related accounts | 2 914.00 | |||
172 Other debts | 17 618.00 | |||
176 Total debts | 20 532.00 | |||
180 Liabilities Total | 24 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 880.00 | 22 880.00 | ||
218 Production of services sold - France | 33 382.00 | 33 382.00 | ||
232 Total operating income excluding VAT | 56 262.00 | 56 262.00 | ||
236 Inventory change (goods) | 250.00 | 250.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 891.00 | 2 891.00 | ||
242 Other external expenses | 36 883.00 | 36 883.00 | ||
244 Taxes, duties and similar payments | 971.00 | 971.00 | ||
250 Staff compensation | 5 097.00 | 5 097.00 | ||
252 Social security contributions | 3 438.00 | 3 438.00 | ||
254 Depreciation and amortization | 1 768.00 | 1 768.00 | ||
264 Total operating expenses | 51 298.00 | 51 298.00 | ||
270 Operating profit | 4 964.00 | 4 964.00 | ||
290 Exceptional income | 200.00 | 200.00 | ||
294 Financial expenses | 810.00 | 810.00 | ||
306 Income tax's | 775.00 | 775.00 | ||
310 Profit or loss | 3 579.00 | 3 579.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 141.00 | 10 141.00 | ||
all companies in France
Complete and comprehensive database.
