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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : BGMS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2019-02-19 | Public | 2017-12-31 | Simplified |
| Name | BGMS CONSULTING |
| Siren | 824030217 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 1147 |
| Management number | 2016B02551 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13290 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 927.00 | 1 927.00 | 1 927.00 | |
084 Cash | 4 285.00 | 4 285.00 | 4 285.00 | |
096 Total Current Assets + Prepaid Expenses | 6 212.00 | 6 212.00 | 6 212.00 | |
110 Total Assets | 6 212.00 | 6 212.00 | 6 212.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -11 193.00 | |||
136 Profit for the Year | -13 472.00 | |||
142 Total Equity - Total I | -21 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 877.00 | |||
172 Other debts | 27 877.00 | |||
176 Total debts | 27 877.00 | |||
180 Liabilities Total | 6 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 500.00 | 2 500.00 | ||
232 Total operating income excluding VAT | 2 500.00 | 2 500.00 | ||
242 Other external expenses | 15 806.00 | 11 193.00 | 15 806.00 | |
244 Taxes, duties and similar payments | 166.00 | 166.00 | ||
264 Total operating expenses | 15 972.00 | 11 193.00 | 15 972.00 | |
270 Operating profit | -13 472.00 | -11 193.00 | -13 472.00 | |
310 Profit or loss | -13 472.00 | -11 193.00 | -13 472.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 500.00 | 500.00 | ||
378 Amount of deductible VAT on goods and services | 1 259.00 | 1 259.00 | ||
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