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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : BM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2020-12-31 | Simplified |
| 2021-06-10 | Public | 2019-12-31 | Simplified |
| Name | BM CONSULTING |
| Siren | 851161000 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 14802 |
| Management number | 2019B03458 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 Le Kremlin-Bicêtre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 83.00 | 417.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 83.00 | 417.00 | 500.00 |
068 Receivables – Trade and related accounts | 27 600.00 | 27 600.00 | 27 600.00 | |
072 Receivables – Other | 986.00 | 986.00 | 986.00 | |
084 Cash | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 28 706.00 | 28 706.00 | 28 706.00 | |
110 Total Assets | 29 206.00 | 83.00 | 29 122.00 | 29 206.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 843.00 | |||
142 Total Equity - Total I | 2 843.00 | |||
156 Loans and similar debts | 955.00 | |||
172 Other debts | 25 325.00 | |||
176 Total debts | 26 280.00 | |||
180 Liabilities Total | 29 122.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 000.00 | 23 000.00 | ||
232 Total operating income excluding VAT | 23 000.00 | 23 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41.00 | 41.00 | ||
242 Other external expenses | 307.00 | 307.00 | ||
250 Staff compensation | 17 000.00 | 17 000.00 | ||
252 Social security contributions | 3 400.00 | 3 400.00 | ||
254 Depreciation and amortization | 83.00 | 83.00 | ||
264 Total operating expenses | 20 832.00 | 20 832.00 | ||
270 Operating profit | 2 168.00 | 2 168.00 | ||
306 Income tax's | 325.00 | 325.00 | ||
310 Profit or loss | 1 843.00 | 1 843.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 36.00 | 36.00 | ||
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