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THE LIST OF BALANCE SHEET : BPM CONSEIL HOLDING

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Deposit Confidentiality closing date document
2017-11-09 Public 2016-12-31 Simplified
NameBPM CONSEIL HOLDING
Siren509686937
Closing2016-12-31
Registry code 6901
Registration number B2017/042359
Management number2008B06311
Activity code 6420Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-11-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69003 LYON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 297.00 1 297.00 1 297.00
040 Financial Assets 8 000.00 8 000.00 8 000.00
044 Total Fixed Assets 9 297.00 9 297.00 9 297.00
068 Receivables – Trade and related accounts 12 883.00 12 883.00 12 883.00
084 Cash 286.00 286.00 286.00
096 Total Current Assets + Prepaid Expenses 13 169.00 13 169.00 13 169.00
110 Total Assets 22 466.00 22 466.00 22 466.00
120 Share or Individual Capital 60 000.00
134 Retained Earnings -42 094.00
136 Profit for the Year -2 190.00
142 Total Equity - Total I 15 716.00
172 Other debts 6 750.00
176 Total debts 6 750.00
180 Liabilities Total 22 466.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 190.00 2 190.00
264 Total operating expenses 2 190.00 2 190.00
270 Operating profit -2 190.00 -2 190.00
310 Profit or loss -2 190.00 -2 190.00

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