Grow your business safely with BM CONSEIL
All the information you need about BM CONSEIL to develop and secure your business in France
B
HOME >
CORPORATES
>
BM CONSEIL >
BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : BM CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-16 | Public | 2016-12-31 | Complete |
| Name | BM CONSEIL |
| Siren | 817488513 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 2682 |
| Management number | 2015B27439 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 927.00 | 850.00 | 2 077.00 | 2 927.00 |
BJ TOTAL (I) | 2 927.00 | 850.00 | 2 077.00 | 2 927.00 |
BX Customers and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
BZ Other receivables | 920.00 | 920.00 | 920.00 | |
CF Cash and cash equivalents | 271 802.00 | 271 802.00 | 271 802.00 | |
CJ TOTAL (II) | 287 723.00 | 287 723.00 | 287 723.00 | |
CO Grand total (0 to V) | 290 649.00 | 850.00 | 289 799.00 | 290 649.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 134 672.00 | 134 672.00 | ||
DL TOTAL (I) | 135 672.00 | 135 672.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 68 680.00 | 68 680.00 | ||
DX Trade payables and related accounts | 5 523.00 | 5 523.00 | ||
DY Tax and social security liabilities | 79 925.00 | 79 925.00 | ||
EC TOTAL (IV) | 154 127.00 | 154 127.00 | ||
EE Grand total (I to V) | 289 799.00 | 289 799.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 257 500.00 | 257 500.00 | 257 500.00 | |
FJ Net sales | 257 500.00 | 257 500.00 | 257 500.00 | |
FQ Other income | 3 000.00 | |||
FR Total operating income (I) | 260 500.00 | |||
FW Other purchases and external expenses | 68 041.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GA Operating Expenses - Depreciation and Amortization | 850.00 | |||
GE Other Expenses | 9.00 | |||
GF Total Operating Expenses (II) | 68 975.00 | |||
GG - OPERATING RESULT (I - II) | 191 525.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 191 525.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 56 853.00 | 56 853.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 260 500.00 | 260 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 125 828.00 | 125 828.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 134 672.00 | 134 672.00 | ||
all companies in France
Complete and comprehensive database.
