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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : B.H.M ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Public | 2018-12-31 | Simplified |
| Name | B.H.M ASSURANCES |
| Siren | 511539546 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2021/029212 |
| Management number | 2009B01847 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 56.00 | 56.00 | 56.00 | |
080 Sellable securities | 22 549.00 | 22 549.00 | 22 549.00 | |
096 Total Current Assets + Prepaid Expenses | 22 605.00 | 22 605.00 | 22 605.00 | |
110 Total Assets | 22 605.00 | 22 605.00 | 22 605.00 | |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 7 679.00 | |||
134 Retained Earnings | -24 958.00 | |||
136 Profit for the Year | 8 521.00 | |||
142 Total Equity - Total I | 1 242.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
172 Other debts | 18 963.00 | |||
176 Total debts | 21 363.00 | |||
180 Liabilities Total | 22 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 389 866.00 | 389 866.00 | ||
232 Total operating income excluding VAT | 389 866.00 | 389 866.00 | ||
242 Other external expenses | 371 088.00 | 371 088.00 | ||
244 Taxes, duties and similar payments | 674.00 | 674.00 | ||
264 Total operating expenses | 371 762.00 | 371 762.00 | ||
270 Operating profit | 18 104.00 | 18 104.00 | ||
294 Financial expenses | 8 084.00 | 8 084.00 | ||
300 Exceptional expenses | 1 500.00 | 1 500.00 | ||
310 Profit or loss | 8 520.00 | 8 520.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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