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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : BMS MULTI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2021-04-30 | Simplified |
| Name | BMS MULTI SERVICES |
| Siren | 828785709 |
| Closing | 2021-04-30 |
| Registry code | 9301 |
| Registration number | 40840 |
| Management number | 2017B03470 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 593.00 | 533.00 | 1 060.00 | 1 593.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 2 593.00 | 533.00 | 2 060.00 | 2 593.00 |
072 Receivables – Other | 6 703.00 | 6 703.00 | 6 703.00 | |
084 Cash | 8 454.00 | 8 454.00 | 8 454.00 | |
096 Total Current Assets + Prepaid Expenses | 15 157.00 | 15 157.00 | 15 157.00 | |
110 Total Assets | 17 750.00 | 533.00 | 17 217.00 | 17 750.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 8 302.00 | |||
136 Profit for the Year | -4 651.00 | |||
142 Total Equity - Total I | 4 651.00 | |||
166 Suppliers and related accounts | 1 550.00 | |||
172 Other debts | 11 016.00 | |||
176 Total debts | 12 566.00 | |||
180 Liabilities Total | 17 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 741.00 | 57 741.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 58 741.00 | 58 741.00 | ||
242 Other external expenses | 12 548.00 | 12 548.00 | ||
244 Taxes, duties and similar payments | 541.00 | 541.00 | ||
250 Staff compensation | 48 066.00 | 48 066.00 | ||
252 Social security contributions | 1 568.00 | 1 568.00 | ||
254 Depreciation and amortization | 533.00 | 533.00 | ||
264 Total operating expenses | 63 256.00 | 63 256.00 | ||
270 Operating profit | -4 515.00 | -4 515.00 | ||
306 Income tax's | 136.00 | 136.00 | ||
310 Profit or loss | -4 651.00 | -4 651.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 593.00 | 1 593.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 328.00 | 328.00 | ||
378 Amount of deductible VAT on goods and services | 1 034.00 | 1 034.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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