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BALANCE SHEET (
2020-05-29)
THE LIST OF BALANCE SHEET : BG1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-04-22 | Public | 2020-12-31 | Simplified |
| 2020-05-29 | Public | 2019-12-31 | Simplified |
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| Name | BG1 |
| Siren | 834909061 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 13530 |
| Management number | 2018B00844 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 96 131.00 | 96 131.00 | 96 131.00 | |
044 Total Fixed Assets | 96 131.00 | 96 131.00 | 96 131.00 | |
068 Receivables – Trade and related accounts | 11 548.00 | 11 548.00 | 11 548.00 | |
072 Receivables – Other | 1 114.00 | 1 114.00 | 1 114.00 | |
084 Cash | 7 516.00 | 7 516.00 | 7 516.00 | |
092 Prepaid expenses | 102.00 | 102.00 | 102.00 | |
096 Total Current Assets + Prepaid Expenses | 20 280.00 | 20 280.00 | 20 280.00 | |
110 Total Assets | 116 411.00 | 116 411.00 | 116 411.00 | |
120 Share or Individual Capital | 51 000.00 | |||
134 Retained Earnings | -1 697.00 | |||
136 Profit for the Year | 370.00 | |||
142 Total Equity - Total I | 49 673.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 353.00 | |||
172 Other debts | 64 338.00 | |||
176 Total debts | 66 738.00 | |||
180 Liabilities Total | 116 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 12 103.00 | 12 103.00 | ||
218 Production of services sold - France | 12 648.00 | 19 093.00 | 12 648.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 12 649.00 | 19 093.00 | 12 649.00 | |
242 Other external expenses | 12 196.00 | 19 562.00 | 12 196.00 | |
244 Taxes, duties and similar payments | -414.00 | 701.00 | -414.00 | |
252 Social security contributions | 497.00 | 527.00 | 497.00 | |
254 Depreciation and amortization | 2 956.00 | |||
264 Total operating expenses | 12 279.00 | 23 745.00 | 12 279.00 | |
270 Operating profit | 370.00 | -4 653.00 | 370.00 | |
290 Exceptional income | 50 000.00 | |||
300 Exceptional expenses | 47 044.00 | |||
310 Profit or loss | 370.00 | -1 697.00 | 370.00 | |
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