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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : SARL BM CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-30 | Public | 2012-12-31 | Complete |
| Name | SARL BM CONSULTANTS |
| Siren | 413704248 |
| Closing | 2012-12-31 |
| Registry code | 7501 |
| Registration number | 22581 |
| Management number | 1997B12570 |
| Activity code | 7022Z |
| Closing date n-1 | 2011-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 203.00 | 2 203.00 | 2 203.00 | |
AT Other tangible assets | 526.00 | 475.00 | 51.00 | 526.00 |
BJ TOTAL (I) | 2 729.00 | 2 677.00 | 51.00 | 2 729.00 |
BX Customers and related accounts | 3 588.00 | 3 588.00 | 3 588.00 | |
CF Cash and cash equivalents | 1 859.00 | 1 859.00 | 1 859.00 | |
CH Prepaid expenses | 105.00 | 105.00 | 105.00 | |
CJ TOTAL (II) | 9 589.00 | 9 589.00 | 9 589.00 | |
CO Grand total (0 to V) | 12 317.00 | 2 677.00 | 9 640.00 | 12 317.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 3 009.00 | |||
DH Retained earnings | -5 860.00 | -5 860.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -555.00 | -8 869.00 | -555.00 | |
DL TOTAL (I) | 1 969.00 | 2 525.00 | 1 969.00 | |
DX Trade payables and related accounts | 1 842.00 | 1 331.00 | 1 842.00 | |
EC TOTAL (IV) | 7 670.00 | 7 235.00 | 7 670.00 | |
EE Grand total (I to V) | 9 640.00 | 9 759.00 | 9 640.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 000.00 | 3 000.00 | 3 000.00 | |
FJ Net sales | 3 000.00 | 3 000.00 | 3 000.00 | |
FR Total operating income (I) | 3 000.00 | |||
FW Other purchases and external expenses | 3 204.00 | |||
FX Taxes, duties, and similar payments | 71.00 | |||
GA Operating Expenses - Depreciation and Amortization | 176.00 | |||
GE Other Expenses | 104.00 | |||
GF Total Operating Expenses (II) | 3 555.00 | |||
GG - OPERATING RESULT (I - II) | -555.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -555.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 000.00 | 1 597.00 | 3 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 555.00 | 10 466.00 | 3 555.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -555.00 | -8 869.00 | -555.00 | |
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