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BALANCE SHEET (
2019-07-31)
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 | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 10071 |
| Management number | 2014B04028 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| 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 | 63 540.00 | 63 540.00 | 63 540.00 | |
072 Receivables – Other | 179 594.00 | 179 594.00 | 179 594.00 | |
084 Cash | 144.00 | 144.00 | 144.00 | |
096 Total Current Assets + Prepaid Expenses | 243 278.00 | 243 278.00 | 243 278.00 | |
110 Total Assets | 243 278.00 | 243 278.00 | 243 278.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 180 538.00 | |||
142 Total Equity - Total I | 181 638.00 | |||
156 Loans and similar debts | 13 980.00 | |||
166 Suppliers and related accounts | 472.00 | |||
172 Other debts | 47 189.00 | |||
176 Total debts | 61 641.00 | |||
180 Liabilities Total | 243 278.00 | |||
195 Of which payables due in more than one year | 8 044.00 | |||
199 Of which current accounts of debit partners | 169 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 222 000.00 | 164 533.00 | 222 000.00 | |
232 Total operating income excluding VAT | 222 000.00 | 164 533.00 | 222 000.00 | |
242 Other external expenses | 29 481.00 | 27 727.00 | 29 481.00 | |
244 Taxes, duties and similar payments | 6 192.00 | 5 425.00 | 6 192.00 | |
24B (including equipment leasing) | 14 857.00 | 14 857.00 | ||
252 Social security contributions | 5 350.00 | 5 957.00 | 5 350.00 | |
264 Total operating expenses | 41 023.00 | 39 109.00 | 41 023.00 | |
270 Operating profit | 180 977.00 | 125 424.00 | 180 977.00 | |
294 Financial expenses | 104.00 | 104.00 | ||
300 Exceptional expenses | 335.00 | 1 127.00 | 335.00 | |
310 Profit or loss | 180 538.00 | 124 297.00 | 180 538.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 400.00 | 44 400.00 | ||
378 Amount of deductible VAT on goods and services | 1 385.00 | 1 385.00 | ||
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