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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : BML CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2017-12-31 | Complete |
| 2017-09-12 | Public | 2016-12-31 | Complete |
| Name | BML CONSULTING |
| Siren | 483802401 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2019/006268 |
| Management number | 2005B00646 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42580 L ETRAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 556.00 | 4 556.00 | 4 556.00 | |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 4 586.00 | 4 556.00 | 30.00 | 4 586.00 |
BZ Other receivables | 15 794.00 | 15 794.00 | 15 794.00 | |
CF Cash and cash equivalents | 181.00 | 181.00 | 181.00 | |
CH Prepaid expenses | 182.00 | 182.00 | 182.00 | |
CJ TOTAL (II) | 16 157.00 | 16 157.00 | 16 157.00 | |
CO Grand total (0 to V) | 20 743.00 | 4 556.00 | 16 187.00 | 20 743.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | -922.00 | -922.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 742.00 | -7 742.00 | ||
DL TOTAL (I) | 135.00 | 135.00 | 135.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 472.00 | 1 472.00 | 14 472.00 | |
DX Trade payables and related accounts | 91.00 | 91.00 | 91.00 | |
DY Tax and social security liabilities | 816.00 | 816.00 | 816.00 | |
EA Other liabilities | 673.00 | 673.00 | ||
EC TOTAL (IV) | 16 052.00 | 16 052.00 | ||
EE Grand total (I to V) | 16 187.00 | 16 187.00 | ||
EF Of which regulated reserve for long-term capital gains | 1.00 | |||
EG Accrued income and payables due within one year | 16 052.00 | 1 052.00 | 16 052.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 291.00 | |||
FX Taxes, duties, and similar payments | 168.00 | |||
FZ Social Security Contributions | 1 166.00 | |||
GF Total Operating Expenses (II) | 8 625.00 | |||
GG - OPERATING RESULT (I - II) | -8 625.00 | |||
GR Interest and similar expenses | 295.00 | |||
GU Total financial expenses (VI) | 295.00 | |||
GV - FINANCIAL INCOME (V - VI) | -295.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 920.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 2 290.00 | 2 290.00 | ||
HK Income tax | -1 178.00 | -1 178.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 742.00 | 7 742.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 742.00 | -7 742.00 | ||
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