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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : BMP CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2018-12-31 | Simplified |
| Name | BMP CONSULTING |
| Siren | 831061205 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 32987 |
| Management number | 2017B03119 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 450.00 | 450.00 | 450.00 | |
084 Cash | 1 553.00 | 1 553.00 | 1 553.00 | |
096 Total Current Assets + Prepaid Expenses | 2 003.00 | 2 003.00 | 2 003.00 | |
110 Total Assets | 2 003.00 | 2 003.00 | 2 003.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 21.00 | |||
136 Profit for the Year | 6.00 | |||
142 Total Equity - Total I | 127.00 | |||
172 Other debts | 1 876.00 | |||
176 Total debts | 1 876.00 | |||
180 Liabilities Total | 2 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 835.00 | 1 835.00 | ||
218 Production of services sold - France | 1 835.00 | 1 683.00 | 1 835.00 | |
232 Total operating income excluding VAT | 1 835.00 | 1 683.00 | 1 835.00 | |
238 Purchases of raw materials and other supplies (including royalties | 102.00 | 57.00 | 102.00 | |
242 Other external expenses | 1 526.00 | 1 588.00 | 1 526.00 | |
252 Social security contributions | 201.00 | 201.00 | ||
264 Total operating expenses | 1 829.00 | 1 645.00 | 1 829.00 | |
270 Operating profit | 6.00 | 38.00 | 6.00 | |
294 Financial expenses | 17.00 | |||
310 Profit or loss | 6.00 | 21.00 | 6.00 | |
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