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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : BM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| Name | BM SERVICES |
| Siren | 829441229 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 33548 |
| Management number | 2017B04397 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 000.00 | 18 069.00 | 2 931.00 | 21 000.00 |
044 Total Fixed Assets | 21 000.00 | 18 069.00 | 2 931.00 | 21 000.00 |
072 Receivables – Other | 1 319.00 | 1 319.00 | 1 319.00 | |
084 Cash | 1 782.00 | 1 782.00 | 1 782.00 | |
096 Total Current Assets + Prepaid Expenses | 3 101.00 | 3 101.00 | 3 101.00 | |
110 Total Assets | 24 101.00 | 18 069.00 | 6 032.00 | 24 101.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | 8 398.00 | |||
136 Profit for the Year | -5 164.00 | |||
142 Total Equity - Total I | 3 564.00 | |||
166 Suppliers and related accounts | 1 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 1 278.00 | |||
176 Total debts | 2 468.00 | |||
180 Liabilities Total | 6 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 197.00 | 5 197.00 | ||
230 Other income | 9 433.00 | 9 433.00 | ||
232 Total operating income excluding VAT | 14 630.00 | 14 630.00 | ||
242 Other external expenses | 11 216.00 | 11 216.00 | ||
244 Taxes, duties and similar payments | 1 128.00 | 1 128.00 | ||
250 Staff compensation | 1 456.00 | 1 456.00 | ||
252 Social security contributions | 655.00 | 655.00 | ||
254 Depreciation and amortization | 5 250.00 | 5 250.00 | ||
264 Total operating expenses | 19 705.00 | 19 705.00 | ||
270 Operating profit | -5 074.00 | -5 074.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -5 164.00 | -5 164.00 | ||
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