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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : BLM CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-05-21 | Public | 2019-12-31 | Simplified |
| Name | BLM CONSULT |
| Siren | 839682390 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 36704 |
| Management number | 2018B12511 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 720.00 | 720.00 | 720.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 16 074.00 | 16 074.00 | 16 074.00 | |
096 Total Current Assets + Prepaid Expenses | 16 795.00 | 16 795.00 | 16 795.00 | |
110 Total Assets | 16 795.00 | 16 795.00 | 16 795.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 633.00 | |||
136 Profit for the Year | 2 176.00 | |||
142 Total Equity - Total I | -1 457.00 | |||
166 Suppliers and related accounts | 2 096.00 | |||
172 Other debts | 16 156.00 | |||
176 Total debts | 18 252.00 | |||
180 Liabilities Total | 16 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 260.00 | 3 260.00 | ||
226 Operating subsidies received | 11 000.00 | 11 000.00 | ||
232 Total operating income excluding VAT | 14 260.00 | 14 260.00 | ||
242 Other external expenses | 5 523.00 | 5 523.00 | ||
244 Taxes, duties and similar payments | 70.00 | 70.00 | ||
250 Staff compensation | 4 110.00 | 4 110.00 | ||
252 Social security contributions | 1 997.00 | 1 997.00 | ||
264 Total operating expenses | 11 700.00 | 11 700.00 | ||
270 Operating profit | 2 560.00 | 2 560.00 | ||
306 Income tax's | 384.00 | 384.00 | ||
310 Profit or loss | 2 176.00 | 2 176.00 | ||
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