Grow your business safely with BEMATHI CONSULTING
All the information you need about BEMATHI CONSULTING to develop and secure your business in France
B
HOME >
CORPORATES
>
BEMATHI CONSULTING >
BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : BEMATHI CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-25 | Public | 2016-09-30 | Simplified |
| Name | BEMATHI CONSULTING |
| Siren | 502980626 |
| Closing | 2016-09-30 |
| Registry code | 9201 |
| Registration number | 15209 |
| Management number | 2008B01813 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 1 463.00 | 1 463.00 | 1 463.00 | |
044 Total Fixed Assets | 51 463.00 | 51 463.00 | 51 463.00 | |
072 Receivables – Other | 1 257.00 | 1 257.00 | 1 257.00 | |
084 Cash | 52 632.00 | 52 632.00 | 52 632.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 53 890.00 | 53 890.00 | 53 890.00 | |
110 Total Assets | 105 353.00 | 51 463.00 | 53 890.00 | 105 353.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 56 170.00 | |||
134 Retained Earnings | -4 961.00 | |||
136 Profit for the Year | -4 076.00 | |||
142 Total Equity - Total I | 52 632.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 57.00 | |||
172 Other debts | 1 257.00 | |||
176 Total debts | 1 257.00 | |||
180 Liabilities Total | 53 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 207.00 | 4 234.00 | 2 207.00 | |
243 (including business tax) | 248.00 | 248.00 | ||
244 Taxes, duties and similar payments | 248.00 | 244.00 | 248.00 | |
252 Social security contributions | 509.00 | 1 731.00 | 509.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 2 967.00 | 6 209.00 | 2 967.00 | |
270 Operating profit | -2 967.00 | -6 209.00 | -2 967.00 | |
280 Financial income | 226.00 | 432.00 | 226.00 | |
290 Exceptional income | 1 274.00 | |||
300 Exceptional expenses | 1 335.00 | 1 521.00 | 1 335.00 | |
310 Profit or loss | -4 076.00 | -6 024.00 | -4 076.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 463.00 | 51 463.00 | ||
all companies in France
Complete and comprehensive database.
