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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : B.M.H.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| Name | B.M.H. |
| Siren | 838436319 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/015320 |
| Management number | 2018B00608 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 13 000.00 | 13 000.00 | 13 000.00 | |
044 Total Fixed Assets | 13 000.00 | 13 000.00 | 13 000.00 | |
068 Receivables – Trade and related accounts | 43 617.00 | 43 617.00 | 43 617.00 | |
072 Receivables – Other | 9 446.00 | 9 446.00 | 9 446.00 | |
084 Cash | 3 760.00 | 3 760.00 | 3 760.00 | |
096 Total Current Assets + Prepaid Expenses | 56 823.00 | 56 823.00 | 56 823.00 | |
110 Total Assets | 69 823.00 | 69 823.00 | 69 823.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 39 053.00 | |||
136 Profit for the Year | -1 807.00 | |||
142 Total Equity - Total I | 38 346.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 687.00 | |||
172 Other debts | 30 758.00 | |||
176 Total debts | 31 478.00 | |||
180 Liabilities Total | 69 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 930.00 | 48 800.00 | 930.00 | |
232 Total operating income excluding VAT | 930.00 | 48 800.00 | 930.00 | |
242 Other external expenses | 1 255.00 | 1 808.00 | 1 255.00 | |
244 Taxes, duties and similar payments | 4 353.00 | |||
250 Staff compensation | 30 000.00 | |||
252 Social security contributions | 2 777.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 256.00 | 38 938.00 | 1 256.00 | |
270 Operating profit | -326.00 | 9 862.00 | -326.00 | |
294 Financial expenses | 1 305.00 | 471.00 | 1 305.00 | |
300 Exceptional expenses | 176.00 | 176.00 | ||
306 Income tax's | 1 408.00 | |||
310 Profit or loss | -1 807.00 | 7 983.00 | -1 807.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 000.00 | 13 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 653.00 | 3 653.00 | ||
378 Amount of deductible VAT on goods and services | 186.00 | 186.00 | ||
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