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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : BGC NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-02 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| Name | BGC NET |
| Siren | 433487253 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 58884 |
| Management number | 2000B19187 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75784 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 215.00 | 215.00 | 215.00 | |
AT Other tangible assets | 6 148.00 | 5 845.00 | 303.00 | 6 148.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 9 363.00 | 6 060.00 | 3 303.00 | 9 363.00 |
BX Customers and related accounts | 9 336.00 | 9 336.00 | 9 336.00 | |
BZ Other receivables | 2 044.00 | 2 044.00 | 2 044.00 | |
CF Cash and cash equivalents | 44 336.00 | 44 336.00 | 44 336.00 | |
CJ TOTAL (II) | 55 716.00 | 55 716.00 | 55 716.00 | |
CO Grand total (0 to V) | 65 079.00 | 6 060.00 | 59 019.00 | 65 079.00 |
CU Other investments | 1 500.00 | 1 500.00 | 1 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 33 706.00 | 33 706.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 866.00 | 5 866.00 | ||
DL TOTAL (I) | 48 372.00 | 48 372.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 471.00 | 471.00 | ||
DX Trade payables and related accounts | 143.00 | 143.00 | ||
DY Tax and social security liabilities | 10 033.00 | 10 033.00 | ||
EC TOTAL (IV) | 10 647.00 | 10 647.00 | ||
EE Grand total (I to V) | 59 019.00 | 59 019.00 | ||
EG Accrued income and payables due within one year | 10 646.00 | 10 646.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 62 618.00 | 62 618.00 | 62 618.00 | |
FJ Net sales | 62 618.00 | 62 618.00 | 62 618.00 | |
FR Total operating income (I) | 62 618.00 | |||
FW Other purchases and external expenses | 28 892.00 | |||
FX Taxes, duties, and similar payments | 310.00 | |||
FY Salaries and Wages | 19 000.00 | |||
FZ Social Security Contributions | 7 247.00 | |||
GA Operating Expenses - Depreciation and Amortization | 330.00 | |||
GF Total Operating Expenses (II) | 55 779.00 | |||
GG - OPERATING RESULT (I - II) | 6 839.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 839.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 973.00 | 973.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 62 618.00 | 62 618.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 752.00 | 56 752.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 866.00 | 5 866.00 | ||
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