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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : BM SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| Name | BM SERVICE |
| Siren | 900102724 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 16383 |
| Management number | 2021B01645 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 506.00 | 351.00 | 3 155.00 | 3 506.00 |
044 Total Fixed Assets | 3 506.00 | 351.00 | 3 155.00 | 3 506.00 |
084 Cash | 2 235.00 | 2 235.00 | 2 235.00 | |
096 Total Current Assets + Prepaid Expenses | 2 235.00 | 2 235.00 | 2 235.00 | |
110 Total Assets | 5 741.00 | 351.00 | 5 391.00 | 5 741.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -8 533.00 | |||
142 Total Equity - Total I | -7 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 924.00 | |||
172 Other debts | 12 924.00 | |||
176 Total debts | 12 924.00 | |||
180 Liabilities Total | 5 391.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 976.00 | 1 976.00 | ||
232 Total operating income excluding VAT | 1 976.00 | 1 976.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 476.00 | 476.00 | ||
242 Other external expenses | 9 683.00 | 9 683.00 | ||
254 Depreciation and amortization | 351.00 | 351.00 | ||
264 Total operating expenses | 10 509.00 | 10 509.00 | ||
270 Operating profit | -8 533.00 | -8 533.00 | ||
310 Profit or loss | -8 533.00 | -8 533.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 506.00 | 3 506.00 | ||
492 Total Fixed Assets (Increases) | 3 506.00 | 3 506.00 | ||
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