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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : BHM IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Public | 2019-12-31 | Complete |
| Name | BHM IMMOBILIER |
| Siren | 830918447 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 102109 |
| Management number | 2017B16747 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 11 900.00 | 3 319.00 | 8 581.00 | 11 900.00 |
AT Other tangible assets | 1 097.00 | 300.00 | 797.00 | 1 097.00 |
BJ TOTAL (I) | 12 997.00 | 3 618.00 | 9 379.00 | 12 997.00 |
BX Customers and related accounts | 84 000.00 | 84 000.00 | 84 000.00 | |
BZ Other receivables | 28.00 | 28.00 | 28.00 | |
CF Cash and cash equivalents | 77.00 | 77.00 | 77.00 | |
CJ TOTAL (II) | 84 105.00 | 84 105.00 | 84 105.00 | |
CO Grand total (0 to V) | 97 102.00 | 3 618.00 | 93 483.00 | 97 102.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DH Retained earnings | 6 991.00 | 6 991.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 412.00 | 6 991.00 | 17 412.00 | |
DL TOTAL (I) | 26 903.00 | 9 491.00 | 26 903.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42 751.00 | 2 144.00 | 42 751.00 | |
DX Trade payables and related accounts | 1 134.00 | 33.00 | 1 134.00 | |
DY Tax and social security liabilities | 22 695.00 | 10 100.00 | 22 695.00 | |
EC TOTAL (IV) | 66 580.00 | 12 276.00 | 66 580.00 | |
EE Grand total (I to V) | 93 483.00 | 21 767.00 | 93 483.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 93 308.00 | 93 308.00 | 93 308.00 | |
FJ Net sales | 93 308.00 | 93 308.00 | 93 308.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 93 309.00 | |||
FW Other purchases and external expenses | 58 339.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | 4 912.00 | |||
FZ Social Security Contributions | 3 988.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 680.00 | |||
GF Total Operating Expenses (II) | 69 918.00 | |||
GG - OPERATING RESULT (I - II) | 23 391.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 391.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 2 750.00 | 2 750.00 | ||
HH Total exceptional expenses (VIII) | 2 750.00 | 2 750.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 750.00 | -2 750.00 | ||
HK Income tax | 3 229.00 | 1 203.00 | 3 229.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 93 309.00 | 80 001.00 | 93 309.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 75 897.00 | 73 010.00 | 75 897.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 412.00 | 6 991.00 | 17 412.00 | |
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