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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : BUSINESS GENERATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-27 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-16 | Partially confidential | 2016-12-31 | Complete |
| Name | BUSINESS GENERATIONS |
| Siren | 530592773 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 23998 |
| Management number | 2011B01629 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 778.00 | 2 396.00 | 1 382.00 | 3 778.00 |
044 Total Fixed Assets | 3 778.00 | 2 396.00 | 1 382.00 | 3 778.00 |
068 Receivables – Trade and related accounts | 7 170.00 | 7 170.00 | 7 170.00 | |
072 Receivables – Other | 125.00 | 125.00 | 125.00 | |
084 Cash | 2 518.00 | 2 518.00 | 2 518.00 | |
096 Total Current Assets + Prepaid Expenses | 9 813.00 | 9 813.00 | 9 813.00 | |
110 Total Assets | 13 591.00 | 2 396.00 | 11 195.00 | 13 591.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 1 285.00 | |||
134 Retained Earnings | 188.00 | |||
136 Profit for the Year | 5 140.00 | |||
142 Total Equity - Total I | 6 723.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118.00 | |||
172 Other debts | 4 351.00 | |||
176 Total debts | 4 471.00 | |||
180 Liabilities Total | 11 195.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 799.00 | 56 799.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 56 804.00 | 56 804.00 | ||
242 Other external expenses | 42 852.00 | 42 852.00 | ||
244 Taxes, duties and similar payments | 4 159.00 | 4 159.00 | ||
250 Staff compensation | 384.00 | 384.00 | ||
252 Social security contributions | 635.00 | 635.00 | ||
254 Depreciation and amortization | 925.00 | 925.00 | ||
262 Other expenses | 1 802.00 | 1 802.00 | ||
264 Total operating expenses | 50 756.00 | 50 756.00 | ||
270 Operating profit | 6 047.00 | 6 047.00 | ||
306 Income tax's | 907.00 | 907.00 | ||
310 Profit or loss | 5 140.00 | 5 140.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 189.00 | 1 189.00 | ||
490 Total Fixed Assets (Gross Value) | 2 589.00 | 2 589.00 | ||
492 Total Fixed Assets (Increases) | 1 189.00 | 1 189.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 030.00 | 11 030.00 | ||
378 Amount of deductible VAT on goods and services | 3 108.00 | 3 108.00 | ||
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