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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : BUSINESS MANAGEMENT SOFTWARE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-10 | Partially confidential | 2019-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | BMSC |
| Siren | 792355794 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 19110 |
| Management number | 2013B01665 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 449.00 | 20 014.00 | 33 435.00 | 53 449.00 |
040 Financial Assets | 2 120.00 | 2 120.00 | 2 120.00 | |
044 Total Fixed Assets | 55 569.00 | 20 014.00 | 35 555.00 | 55 569.00 |
068 Receivables – Trade and related accounts | 24 536.00 | 24 536.00 | 24 536.00 | |
072 Receivables – Other | 8 130.00 | 8 130.00 | 8 130.00 | |
084 Cash | 91 730.00 | 91 730.00 | 91 730.00 | |
092 Prepaid expenses | 2 309.00 | 2 309.00 | 2 309.00 | |
096 Total Current Assets + Prepaid Expenses | 126 704.00 | 126 704.00 | 126 704.00 | |
110 Total Assets | 182 273.00 | 20 014.00 | 162 259.00 | 182 273.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 40 000.00 | |||
136 Profit for the Year | 21 455.00 | |||
142 Total Equity - Total I | 116 455.00 | |||
166 Suppliers and related accounts | 10 009.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 651.00 | |||
172 Other debts | 35 795.00 | |||
176 Total debts | 45 804.00 | |||
180 Liabilities Total | 162 259.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 898.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 898.00 | 1 898.00 | ||
490 Total Fixed Assets (Gross Value) | 53 671.00 | 53 671.00 | ||
492 Total Fixed Assets (Increases) | 1 898.00 | 1 898.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 162.00 | 40 162.00 | ||
378 Amount of deductible VAT on goods and services | 4 143.00 | 4 143.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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