Grow your business safely with BM Formation S
All the information you need about BM Formation S to develop and secure your business in France
B
HOME >
CORPORATES
>
BM Formation S >
BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : BM Formation S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2021-07-31 | Complete |
| Name | BM Formation S |
| Siren | 891266736 |
| Closing | 2021-07-31 |
| Registry code | 0101 |
| Registration number | 13810 |
| Management number | 2020B01788 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Saint-Denis-lès-Bourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15.00 | 15.00 | ||
BX Customers and related accounts | 3 833.00 | 3 833.00 | 3 833.00 | |
CF Cash and cash equivalents | 10 439.00 | 10 439.00 | 10 439.00 | |
CJ TOTAL (II) | 14 272.00 | 14 272.00 | 14 272.00 | |
CO Grand total (0 to V) | 14 287.00 | 14 272.00 | 14 287.00 | |
CS Evaluated investments - equity method | 15.00 | 15.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 687.00 | 10 687.00 | ||
DL TOTAL (I) | 12 187.00 | 12 187.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 214.00 | 214.00 | ||
DY Tax and social security liabilities | 1 886.00 | 1 886.00 | ||
EC TOTAL (IV) | 2 100.00 | 2 100.00 | ||
EE Grand total (I to V) | 14 287.00 | 14 287.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 837.00 | 19 837.00 | 19 837.00 | |
FJ Net sales | 19 837.00 | 19 837.00 | 19 837.00 | |
FR Total operating income (I) | 19 837.00 | |||
FW Other purchases and external expenses | 7 264.00 | |||
GF Total Operating Expenses (II) | 7 264.00 | |||
GG - OPERATING RESULT (I - II) | 12 573.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 573.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 886.00 | 1 886.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 837.00 | 19 837.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 150.00 | 9 150.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 687.00 | 10 687.00 | ||
all companies in France
Complete and comprehensive database.
