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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : BAM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-05 | Public | 2022-12-31 | Complete |
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| Name | BAM HOLDING |
| Siren | 893267138 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 144930 |
| Management number | 2021B02190 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 604.00 | 236.00 | 2 368.00 | 2 604.00 |
040 Financial Assets | 1 007 990.00 | 1 007 990.00 | 1 007 990.00 | |
044 Total Fixed Assets | 1 010 594.00 | 236.00 | 1 010 358.00 | 1 010 594.00 |
068 Receivables – Trade and related accounts | 107 578.00 | 107 576.00 | 107 578.00 | |
072 Receivables – Other | 10 932.00 | 10 932.00 | 10 932.00 | |
084 Cash | 2 344.00 | 2 344.00 | 2 344.00 | |
092 Prepaid expenses | 905.00 | 905.00 | 905.00 | |
096 Total Current Assets + Prepaid Expenses | 121 760.00 | 121 760.00 | 121 760.00 | |
110 Total Assets | 1 132 354.00 | 236.00 | 1 132 117.00 | 1 132 354.00 |
120 Share or Individual Capital | 1 001 000.00 | |||
136 Profit for the Year | -60.00 | |||
142 Total Equity - Total I | 1 000 940.00 | |||
166 Suppliers and related accounts | 6 461.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 896.00 | |||
172 Other debts | 124 716.00 | |||
176 Total debts | 131 177.00 | |||
180 Liabilities Total | 1 132 117.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 010 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 649.00 | 89 649.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 89 654.00 | 89 654.00 | ||
242 Other external expenses | 38 274.00 | 38 274.00 | ||
250 Staff compensation | 36 633.00 | 36 633.00 | ||
252 Social security contributions | 14 071.00 | 14 071.00 | ||
254 Depreciation and amortization | 236.00 | 236.00 | ||
264 Total operating expenses | 89 214.00 | 89 214.00 | ||
270 Operating profit | 440.00 | 440.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 431.00 | 431.00 | ||
306 Income tax's | 65.00 | 65.00 | ||
310 Profit or loss | -60.00 | -60.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 604.00 | 2 604.00 | ||
482 INCREASES Financial Assets | 1 007 990.00 | 1 007 990.00 | ||
492 Total Fixed Assets (Increases) | 1 010 594.00 | 1 010 594.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 928.00 | 4 928.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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