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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : BM Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | BM Conseils |
| Siren | 811849843 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2021/003693 |
| Management number | 2015B00665 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 619.00 | 3 603.00 | 16.00 | 3 619.00 |
044 Total Fixed Assets | 3 619.00 | 3 603.00 | 16.00 | 3 619.00 |
064 Advances and down payments on orders | 3 136.00 | 3 136.00 | 3 136.00 | |
068 Receivables – Trade and related accounts | 2 160.00 | 1 080.00 | 1 080.00 | 2 160.00 |
072 Receivables – Other | 404.00 | 404.00 | 404.00 | |
084 Cash | 19 935.00 | 19 935.00 | 19 935.00 | |
096 Total Current Assets + Prepaid Expenses | 25 635.00 | 1 080.00 | 24 555.00 | 25 635.00 |
110 Total Assets | 29 254.00 | 4 683.00 | 24 571.00 | 29 254.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 5 532.00 | |||
136 Profit for the Year | 5 851.00 | |||
142 Total Equity - Total I | 14 132.00 | |||
166 Suppliers and related accounts | 2 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 792.00 | |||
172 Other debts | 8 059.00 | |||
176 Total debts | 10 439.00 | |||
180 Liabilities Total | 24 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 903.00 | 17 903.00 | ||
232 Total operating income excluding VAT | 17 903.00 | 17 903.00 | ||
242 Other external expenses | 9 971.00 | 9 971.00 | ||
243 (including business tax) | 329.00 | 329.00 | ||
244 Taxes, duties and similar payments | 329.00 | 329.00 | ||
254 Depreciation and amortization | 540.00 | 540.00 | ||
256 Provisions | 180.00 | 180.00 | ||
264 Total operating expenses | 11 020.00 | 11 020.00 | ||
270 Operating profit | 6 884.00 | 6 884.00 | ||
306 Income tax's | 1 033.00 | 1 033.00 | ||
310 Profit or loss | 5 851.00 | 5 851.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 619.00 | 3 619.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 180.00 | 180.00 | ||
682 INCREASES Total Statement of Provisions | 180.00 | 180.00 | ||
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