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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : BERGACOM GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| Name | BERGACOM GROUPE |
| Siren | 850510397 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 20913 |
| Management number | 2019B02683 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78700 Conflans-Sainte-Honorine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 900.00 | 610.00 | 4 290.00 | 4 900.00 |
044 Total Fixed Assets | 4 900.00 | 610.00 | 4 290.00 | 4 900.00 |
072 Receivables – Other | 144.00 | 144.00 | 144.00 | |
084 Cash | 2 390.00 | 2 390.00 | 2 390.00 | |
096 Total Current Assets + Prepaid Expenses | 2 534.00 | 2 534.00 | 2 534.00 | |
110 Total Assets | 7 434.00 | 610.00 | 6 824.00 | 7 434.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -3 476.00 | |||
142 Total Equity - Total I | 6 524.00 | |||
166 Suppliers and related accounts | 300.00 | |||
176 Total debts | 300.00 | |||
180 Liabilities Total | 6 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 866.00 | 2 866.00 | ||
254 Depreciation and amortization | 610.00 | 610.00 | ||
264 Total operating expenses | 3 476.00 | 3 476.00 | ||
270 Operating profit | -3 476.00 | -3 476.00 | ||
310 Profit or loss | -3 476.00 | -3 476.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 900.00 | 4 900.00 | ||
492 Total Fixed Assets (Increases) | 4 900.00 | 4 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 144.00 | 144.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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