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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : BM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2020-12-31 | Simplified |
| 2021-06-10 | Public | 2019-12-31 | Simplified |
| Name | BM CONSULTING |
| Siren | 851161000 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 3821 |
| Management number | 2019B03458 |
| Activity code | 4619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 Le Kremlin-Bicêtre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 167.00 | 333.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 167.00 | 333.00 | 500.00 |
068 Receivables – Trade and related accounts | 2 345.00 | 2 345.00 | 2 345.00 | |
072 Receivables – Other | 148.00 | 148.00 | 148.00 | |
084 Cash | 1 120.00 | 1 120.00 | 1 120.00 | |
096 Total Current Assets + Prepaid Expenses | 3 613.00 | 3 613.00 | 3 613.00 | |
110 Total Assets | 4 113.00 | 167.00 | 3 946.00 | 4 113.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 92.00 | |||
134 Retained Earnings | 1 751.00 | |||
136 Profit for the Year | -798.00 | |||
142 Total Equity - Total I | 2 045.00 | |||
156 Loans and similar debts | 844.00 | |||
166 Suppliers and related accounts | 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63.00 | |||
172 Other debts | 779.00 | |||
176 Total debts | 1 901.00 | |||
180 Liabilities Total | 3 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 454.00 | 3 454.00 | ||
230 Other income | 3 600.00 | 3 600.00 | ||
232 Total operating income excluding VAT | 7 054.00 | 7 054.00 | ||
242 Other external expenses | 5 062.00 | 5 062.00 | ||
250 Staff compensation | -17 000.00 | -17 000.00 | ||
252 Social security contributions | -3 400.00 | -3 400.00 | ||
254 Depreciation and amortization | 83.00 | 83.00 | ||
262 Other expenses | 23 000.00 | 23 000.00 | ||
264 Total operating expenses | 7 745.00 | 7 745.00 | ||
270 Operating profit | -691.00 | -691.00 | ||
294 Financial expenses | 107.00 | 107.00 | ||
310 Profit or loss | -798.00 | -798.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 111.00 | 111.00 | ||
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