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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : BG CONSULTING AND DEVELOPMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-12-31 | Simplified |
| 2022-03-14 | Public | 2021-12-31 | Simplified |
| 2021-03-30 | Public | 2020-12-31 | Simplified |
| 2020-04-22 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-02-12 | Public | 2017-12-31 | Simplified |
| 2017-03-17 | Public | 2016-12-31 | Simplified |
| Name | BG CONSULTING AND DEVELOPMENTS |
| Siren | 790283154 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/004681 |
| Management number | 2013B00026 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30400 VILLENEUVE LES AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 400.00 | 2 400.00 | 2 400.00 | |
014 Intangible Assets - Other | 1 950.00 | 1 950.00 | 1 950.00 | |
028 Tangible Assets | 575.00 | 209.00 | 366.00 | 575.00 |
044 Total Fixed Assets | 4 925.00 | 2 159.00 | 2 766.00 | 4 925.00 |
068 Receivables – Trade and related accounts | 15 297.00 | 15 297.00 | 15 297.00 | |
072 Receivables – Other | ||||
084 Cash | 9 478.00 | 9 478.00 | 9 478.00 | |
096 Total Current Assets + Prepaid Expenses | 24 774.00 | 24 774.00 | 24 774.00 | |
110 Total Assets | 29 699.00 | 2 159.00 | 27 540.00 | 29 699.00 |
120 Share or Individual Capital | 1 300.00 | |||
126 Legal Reserve | 130.00 | |||
132 Other Reserves | 383.00 | |||
136 Profit for the Year | 515.00 | |||
142 Total Equity - Total I | 2 328.00 | |||
166 Suppliers and related accounts | 4 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 557.00 | |||
172 Other debts | 5 742.00 | |||
174 Prepaid income | 14 835.00 | |||
176 Total debts | 25 212.00 | |||
180 Liabilities Total | 27 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 156.00 | 71 661.00 | 56 156.00 | |
232 Total operating income excluding VAT | 56 156.00 | 71 662.00 | 56 156.00 | |
242 Other external expenses | 53 473.00 | 55 912.00 | 53 473.00 | |
243 (including business tax) | 893.00 | 893.00 | ||
244 Taxes, duties and similar payments | 895.00 | 976.00 | 895.00 | |
250 Staff compensation | 7 165.00 | |||
252 Social security contributions | 1 118.00 | |||
254 Depreciation and amortization | 543.00 | 849.00 | 543.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 54 914.00 | 66 021.00 | 54 914.00 | |
270 Operating profit | 1 242.00 | 5 641.00 | 1 242.00 | |
300 Exceptional expenses | 674.00 | 5 357.00 | 674.00 | |
306 Income tax's | 53.00 | 53.00 | ||
310 Profit or loss | 515.00 | 284.00 | 515.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 759.00 | 6 759.00 | ||
494 Total Fixed Assets (Decreases) | 1 834.00 | 1 834.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -674.00 | -674.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 694.00 | 11 694.00 | ||
378 Amount of deductible VAT on goods and services | 3 158.00 | 3 158.00 | ||
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