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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : B H M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2020-12-31 | Complete |
| Name | B H M |
| Siren | 880137724 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 6802 |
| Management number | 2019B12636 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 7 500.00 | 7 500.00 | 7 500.00 | |
BZ Other receivables | 143.00 | 143.00 | 143.00 | |
CF Cash and cash equivalents | 18 918.00 | 18 918.00 | 18 918.00 | |
CJ TOTAL (II) | 26 562.00 | 26 562.00 | 26 562.00 | |
CO Grand total (0 to V) | 26 562.00 | 26 562.00 | 26 562.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 983.00 | 983.00 | ||
DL TOTAL (I) | 1 983.00 | 1 983.00 | ||
DX Trade payables and related accounts | 288.00 | 288.00 | ||
DY Tax and social security liabilities | 24 291.00 | 24 291.00 | ||
EC TOTAL (IV) | 24 579.00 | 24 579.00 | ||
EE Grand total (I to V) | 26 562.00 | 26 562.00 | ||
EG Accrued income and payables due within one year | 24 579.00 | 24 579.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 72 000.00 | 72 000.00 | 72 000.00 | |
FJ Net sales | 72 000.00 | 72 000.00 | 72 000.00 | |
FR Total operating income (I) | 72 000.00 | |||
FW Other purchases and external expenses | 1 171.00 | |||
FX Taxes, duties, and similar payments | 6 123.00 | |||
FY Salaries and Wages | 48 000.00 | |||
FZ Social Security Contributions | 15 226.00 | |||
GF Total Operating Expenses (II) | 70 520.00 | |||
GG - OPERATING RESULT (I - II) | 1 480.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 480.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 15 226.00 | 15 226.00 | ||
HK Income tax | 497.00 | 497.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 72 000.00 | 72 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 71 017.00 | 71 017.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 983.00 | 983.00 | ||
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