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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : BOGO GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | BOGO GESTION |
| Siren | 807671821 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 9506 |
| Management number | 2014B04028 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95220 HERBLAY |
| 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 | 102 240.00 | 102 240.00 | 102 240.00 | |
072 Receivables – Other | 61 213.00 | 61 213.00 | 61 213.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 163 453.00 | 163 453.00 | 163 453.00 | |
110 Total Assets | 163 453.00 | 163 453.00 | 163 453.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 124 297.00 | |||
142 Total Equity - Total I | 125 397.00 | |||
156 Loans and similar debts | 2 323.00 | |||
166 Suppliers and related accounts | 206.00 | |||
172 Other debts | 35 527.00 | |||
176 Total debts | 38 056.00 | |||
180 Liabilities Total | 163 453.00 | |||
199 Of which current accounts of debit partners | 52 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 533.00 | 139 500.00 | 164 533.00 | |
232 Total operating income excluding VAT | 164 533.00 | 139 500.00 | 164 533.00 | |
242 Other external expenses | 27 727.00 | 33 368.00 | 27 727.00 | |
244 Taxes, duties and similar payments | 5 425.00 | 1 745.00 | 5 425.00 | |
24B (including equipment leasing) | 14 857.00 | 14 857.00 | ||
252 Social security contributions | 5 957.00 | 4 915.00 | 5 957.00 | |
264 Total operating expenses | 39 109.00 | 40 028.00 | 39 109.00 | |
270 Operating profit | 125 424.00 | 99 472.00 | 125 424.00 | |
300 Exceptional expenses | 1 127.00 | 1 127.00 | ||
310 Profit or loss | 124 297.00 | 99 472.00 | 124 297.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 907.00 | 32 907.00 | ||
378 Amount of deductible VAT on goods and services | 1 028.00 | 1 028.00 | ||
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