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BALANCE SHEET (
2023-02-15)
THE LIST OF BALANCE SHEET : BM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2021-12-31 | Simplified |
| Name | BM SERVICES |
| Siren | 901900605 |
| Closing | 2021-12-31 |
| Registry code | 5752 |
| Registration number | 226 |
| Management number | 2021B00404 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57200 Bliesbruck |
| 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 | 4 860.00 | 4 860.00 | 4 860.00 | |
072 Receivables – Other | 121.00 | 121.00 | 121.00 | |
084 Cash | 11 489.00 | 11 489.00 | 11 489.00 | |
096 Total Current Assets + Prepaid Expenses | 16 471.00 | 16 471.00 | 16 471.00 | |
110 Total Assets | 16 471.00 | 16 471.00 | 16 471.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 778.00 | |||
142 Total Equity - Total I | 10 778.00 | |||
166 Suppliers and related accounts | 746.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 254.00 | |||
172 Other debts | 4 947.00 | |||
176 Total debts | 5 693.00 | |||
180 Liabilities Total | 16 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 050.00 | 19 050.00 | ||
232 Total operating income excluding VAT | 19 050.00 | 19 050.00 | ||
242 Other external expenses | 7 547.00 | 7 547.00 | ||
264 Total operating expenses | 7 547.00 | 7 547.00 | ||
270 Operating profit | 11 503.00 | 11 503.00 | ||
306 Income tax's | 1 725.00 | 1 725.00 | ||
310 Profit or loss | 9 778.00 | 9 778.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 000.00 | 3 000.00 | ||
378 Amount of deductible VAT on goods and services | 342.00 | 342.00 | ||
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