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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : BMH MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| Name | BMH MULTISERVICES |
| Siren | 818700122 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 44480 |
| Management number | 2016B01896 |
| Activity code | 3314Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92370 Chaville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 257.00 | 9 934.00 | 25 323.00 | 35 257.00 |
040 Financial Assets | 2 220.00 | 2 220.00 | 2 220.00 | |
044 Total Fixed Assets | 37 477.00 | 9 934.00 | 27 543.00 | 37 477.00 |
060 Merchandise inventory | 165.00 | 165.00 | 165.00 | |
068 Receivables – Trade and related accounts | 10 641.00 | 10 641.00 | 10 641.00 | |
072 Receivables – Other | 12 501.00 | 12 501.00 | 12 501.00 | |
084 Cash | 11 149.00 | 11 149.00 | 11 149.00 | |
096 Total Current Assets + Prepaid Expenses | 34 456.00 | 34 456.00 | 34 456.00 | |
110 Total Assets | 71 932.00 | 9 934.00 | 61 999.00 | 71 932.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 501.00 | |||
136 Profit for the Year | 962.00 | |||
142 Total Equity - Total I | 4 564.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 7 719.00 | |||
172 Other debts | 39 716.00 | |||
176 Total debts | 57 435.00 | |||
180 Liabilities Total | 61 999.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 104.00 | 77 104.00 | ||
226 Operating subsidies received | 9 255.00 | 9 255.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 86 360.00 | 86 360.00 | ||
234 Purchases of goods (including customs duties) | 880.00 | 880.00 | ||
236 Inventory change (goods) | 6 285.00 | 6 285.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 694.00 | 3 694.00 | ||
242 Other external expenses | 47 265.00 | 47 265.00 | ||
244 Taxes, duties and similar payments | 2 411.00 | 2 411.00 | ||
250 Staff compensation | 15 175.00 | 15 175.00 | ||
252 Social security contributions | 4 292.00 | 4 292.00 | ||
254 Depreciation and amortization | 4 097.00 | 4 097.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 84 100.00 | 84 100.00 | ||
270 Operating profit | 2 260.00 | 2 260.00 | ||
294 Financial expenses | 53.00 | 53.00 | ||
300 Exceptional expenses | 931.00 | 931.00 | ||
306 Income tax's | 313.00 | 313.00 | ||
310 Profit or loss | 962.00 | 962.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 18 400.00 | 18 400.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 708.00 | 708.00 | ||
490 Total Fixed Assets (Gross Value) | 18 368.00 | 18 368.00 | ||
492 Total Fixed Assets (Increases) | 19 108.00 | 19 108.00 | ||
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