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BALANCE SHEET (
2021-01-22)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 2151 |
| Management number | 2011B01629 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| 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 | 2 237.00 | 1 600.00 | 636.00 | 2 237.00 |
044 Total Fixed Assets | 2 237.00 | 1 600.00 | 636.00 | 2 237.00 |
072 Receivables – Other | 2 241.00 | 2 241.00 | 2 241.00 | |
084 Cash | 1 231.00 | 1 231.00 | 1 231.00 | |
092 Prepaid expenses | 285.00 | 285.00 | 285.00 | |
096 Total Current Assets + Prepaid Expenses | 3 758.00 | 3 758.00 | 3 758.00 | |
110 Total Assets | 5 994.00 | 1 600.00 | 4 394.00 | 5 994.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 6 285.00 | |||
134 Retained Earnings | 328.00 | |||
136 Profit for the Year | -2 940.00 | |||
142 Total Equity - Total I | 3 783.00 | |||
166 Suppliers and related accounts | 120.00 | |||
172 Other debts | 491.00 | |||
176 Total debts | 611.00 | |||
180 Liabilities Total | 4 394.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 778.00 | 3 778.00 | ||
494 Total Fixed Assets (Decreases) | 1 542.00 | 1 542.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 965.00 | 4 965.00 | ||
378 Amount of deductible VAT on goods and services | 1 698.00 | 1 698.00 | ||
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