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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : BOGAERT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | BOGAERT CONSULTING |
| Siren | 479946931 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 30579 |
| Management number | 2004B07052 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 857.00 | 857.00 | 857.00 | |
044 Total Fixed Assets | 857.00 | 857.00 | 857.00 | |
072 Receivables – Other | 463.00 | 463.00 | 463.00 | |
080 Sellable securities | 32 008.00 | 32 008.00 | 32 008.00 | |
084 Cash | 1 820.00 | 1 820.00 | 1 820.00 | |
096 Total Current Assets + Prepaid Expenses | 34 291.00 | 34 291.00 | 34 291.00 | |
110 Total Assets | 35 148.00 | 857.00 | 34 291.00 | 35 148.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 35 997.00 | |||
134 Retained Earnings | -3 714.00 | |||
136 Profit for the Year | -15 917.00 | |||
142 Total Equity - Total I | 18 366.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -15 505.00 | |||
172 Other debts | 15 505.00 | |||
176 Total debts | 15 925.00 | |||
180 Liabilities Total | 34 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 15 573.00 | 15 573.00 | ||
243 (including business tax) | 137.00 | 137.00 | ||
244 Taxes, duties and similar payments | 137.00 | 137.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
264 Total operating expenses | 15 710.00 | 15 710.00 | ||
270 Operating profit | -15 710.00 | -15 710.00 | ||
280 Financial income | 118.00 | 118.00 | ||
294 Financial expenses | 239.00 | 239.00 | ||
300 Exceptional expenses | 86.00 | 86.00 | ||
310 Profit or loss | -15 917.00 | -15 917.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 857.00 | 857.00 | ||
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