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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : BM CARS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-09 | Partially confidential | 2019-12-31 | Simplified |
| Name | BM CARS CONSULTING |
| Siren | 844663641 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 11870 |
| Management number | 2018B06177 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95620 Parmain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 683.00 | 455.00 | 227.00 | 683.00 |
044 Total Fixed Assets | 683.00 | 455.00 | 227.00 | 683.00 |
068 Receivables – Trade and related accounts | 9 009.00 | 9 009.00 | 9 009.00 | |
072 Receivables – Other | 282.00 | 282.00 | 282.00 | |
084 Cash | 38 315.00 | 38 315.00 | 38 315.00 | |
092 Prepaid expenses | 274.00 | 274.00 | 274.00 | |
096 Total Current Assets + Prepaid Expenses | 47 881.00 | 47 881.00 | 47 881.00 | |
110 Total Assets | 48 564.00 | 455.00 | 48 108.00 | 48 564.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 5 556.00 | |||
136 Profit for the Year | 9 211.00 | |||
142 Total Equity - Total I | 16 968.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
172 Other debts | 29 630.00 | |||
176 Total debts | 31 140.00 | |||
180 Liabilities Total | 48 108.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 683.00 | 683.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 997.00 | 19 997.00 | ||
378 Amount of deductible VAT on goods and services | 639.00 | 639.00 | ||
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