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BALANCE SHEET (
2023-02-22)
THE LIST OF BALANCE SHEET : BM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2021-12-31 | Complete |
| Name | BM CONSULTING |
| Siren | 883519696 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2023/001642 |
| Management number | 2020B00707 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74940 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 164.00 | 4 164.00 | 4 164.00 | |
BZ Other receivables | 18 001.00 | 18 001.00 | 18 001.00 | |
CF Cash and cash equivalents | 36 816.00 | 36 816.00 | 36 816.00 | |
CJ TOTAL (II) | 58 982.00 | 58 982.00 | 58 982.00 | |
CO Grand total (0 to V) | 58 982.00 | 58 982.00 | 58 982.00 | |
| 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) | 38 574.00 | 38 574.00 | ||
DL TOTAL (I) | 39 574.00 | 39 574.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 199.00 | 199.00 | ||
DX Trade payables and related accounts | 8 093.00 | 8 093.00 | ||
DY Tax and social security liabilities | 6 952.00 | 6 952.00 | ||
EA Other liabilities | 4 164.00 | 4 164.00 | ||
EC TOTAL (IV) | 19 408.00 | 19 408.00 | ||
EE Grand total (I to V) | 58 982.00 | 58 982.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 353 808.00 | 353 808.00 | ||
FG Production sold - services | 190 131.00 | 190 131.00 | ||
FJ Net sales | 543 939.00 | 543 936.00 | ||
FQ Other income | 1 424.00 | |||
FR Total operating income (I) | 545 362.00 | |||
FS Purchases of goods (including customs duties) | 229 845.00 | |||
FW Other purchases and external expenses | 269 698.00 | |||
FX Taxes, duties, and similar payments | 145.00 | |||
GE Other Expenses | 294.00 | |||
GF Total Operating Expenses (II) | 499 982.00 | |||
GG - OPERATING RESULT (I - II) | 45 381.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 45 381.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 807.00 | 6 807.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 545 362.00 | 545 362.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 506 789.00 | 506 789.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 38 574.00 | 38 574.00 | ||
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