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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : BGMS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2019-02-19 | Public | 2017-12-31 | Simplified |
| Name | BGMS CONSULTING |
| Siren | 824030217 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 630 |
| Management number | 2016B02551 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13290 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 319.00 | 584.00 | 1 735.00 | 2 319.00 |
044 Total Fixed Assets | 2 319.00 | 584.00 | 1 735.00 | 2 319.00 |
072 Receivables – Other | 2 698.00 | 2 698.00 | 2 698.00 | |
084 Cash | 3 308.00 | 3 308.00 | 3 308.00 | |
096 Total Current Assets + Prepaid Expenses | 6 006.00 | 6 006.00 | 6 006.00 | |
110 Total Assets | 8 325.00 | 584.00 | 7 741.00 | 8 325.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -36 105.00 | |||
136 Profit for the Year | -7 118.00 | |||
142 Total Equity - Total I | -40 224.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 991.00 | |||
172 Other debts | 46 991.00 | |||
176 Total debts | 47 964.00 | |||
180 Liabilities Total | 7 741.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 267.00 | 4 167.00 | 5 267.00 | |
232 Total operating income excluding VAT | 5 267.00 | 4 167.00 | 5 267.00 | |
242 Other external expenses | 11 841.00 | 15 396.00 | 11 841.00 | |
244 Taxes, duties and similar payments | 171.00 | |||
254 Depreciation and amortization | 544.00 | 40.00 | 544.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 12 385.00 | 15 607.00 | 12 385.00 | |
270 Operating profit | -7 118.00 | -11 440.00 | -7 118.00 | |
310 Profit or loss | -7 118.00 | -11 440.00 | -7 118.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 758.00 | 758.00 | ||
490 Total Fixed Assets (Gross Value) | 1 561.00 | 1 561.00 | ||
492 Total Fixed Assets (Increases) | 758.00 | 758.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 053.00 | 1 053.00 | ||
378 Amount of deductible VAT on goods and services | 864.00 | 864.00 | ||
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