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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : BM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| Name | BM SERVICES |
| Siren | 829441229 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 9767 |
| Management number | 2017B04397 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 000.00 | 12 819.00 | 8 181.00 | 21 000.00 |
044 Total Fixed Assets | 21 000.00 | 12 819.00 | 8 181.00 | 21 000.00 |
072 Receivables – Other | 1 528.00 | 1 528.00 | 1 528.00 | |
084 Cash | 730.00 | 730.00 | 730.00 | |
096 Total Current Assets + Prepaid Expenses | 2 257.00 | 2 257.00 | 2 257.00 | |
110 Total Assets | 23 257.00 | 12 819.00 | 10 439.00 | 23 257.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | 5 613.00 | |||
136 Profit for the Year | 2 785.00 | |||
142 Total Equity - Total I | 8 728.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 378.00 | |||
172 Other debts | 1 410.00 | |||
176 Total debts | 1 710.00 | |||
180 Liabilities Total | 10 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 098.00 | 29 098.00 | ||
232 Total operating income excluding VAT | 29 098.00 | 29 098.00 | ||
242 Other external expenses | 19 787.00 | 19 787.00 | ||
244 Taxes, duties and similar payments | 363.00 | 363.00 | ||
254 Depreciation and amortization | 5 250.00 | 5 250.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 25 420.00 | 25 420.00 | ||
270 Operating profit | 3 678.00 | 3 678.00 | ||
294 Financial expenses | 342.00 | 342.00 | ||
306 Income tax's | 550.00 | 550.00 | ||
310 Profit or loss | 2 785.00 | 2 785.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 000.00 | 21 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 724.00 | 2 724.00 | ||
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