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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : BG CONSULTING AND DEVELOPMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-12-31 | Simplified |
| 2022-03-14 | Public | 2021-12-31 | Simplified |
| 2021-03-30 | Public | 2020-12-31 | Simplified |
| 2020-04-22 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-02-12 | Public | 2017-12-31 | Simplified |
| 2017-03-17 | Public | 2016-12-31 | Simplified |
| Name | BG CONSULTING AND DEVELOPMENTS |
| Siren | 790283154 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/003424 |
| Management number | 2013B00026 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30400 VILLENEUVE-LES-AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 400.00 | 2 400.00 | 2 400.00 | |
014 Intangible Assets - Other | 1 950.00 | 1 950.00 | 1 950.00 | |
028 Tangible Assets | 3 468.00 | 989.00 | 2 479.00 | 3 468.00 |
044 Total Fixed Assets | 7 818.00 | 2 939.00 | 4 879.00 | 7 818.00 |
068 Receivables – Trade and related accounts | 8 094.00 | 8 094.00 | 8 094.00 | |
072 Receivables – Other | 4 008.00 | 4 008.00 | 4 008.00 | |
084 Cash | 13 893.00 | 13 893.00 | 13 893.00 | |
096 Total Current Assets + Prepaid Expenses | 25 995.00 | 25 995.00 | 25 995.00 | |
110 Total Assets | 33 813.00 | 2 939.00 | 30 874.00 | 33 813.00 |
120 Share or Individual Capital | 1 300.00 | |||
126 Legal Reserve | 130.00 | |||
132 Other Reserves | 1 240.00 | |||
136 Profit for the Year | 10 725.00 | |||
142 Total Equity - Total I | 13 395.00 | |||
166 Suppliers and related accounts | 2 420.00 | |||
172 Other debts | 1 392.00 | |||
174 Prepaid income | 13 667.00 | |||
176 Total debts | 17 479.00 | |||
180 Liabilities Total | 30 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 712.00 | 61 155.00 | 52 712.00 | |
226 Operating subsidies received | 12 500.00 | 12 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 65 214.00 | 61 155.00 | 65 214.00 | |
242 Other external expenses | 48 336.00 | 59 539.00 | 48 336.00 | |
243 (including business tax) | 891.00 | 891.00 | ||
244 Taxes, duties and similar payments | 891.00 | 896.00 | 891.00 | |
250 Staff compensation | 2 850.00 | 2 850.00 | ||
252 Social security contributions | 1 909.00 | 1 909.00 | ||
254 Depreciation and amortization | 462.00 | 318.00 | 462.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 54 449.00 | 60 754.00 | 54 449.00 | |
270 Operating profit | 10 765.00 | 401.00 | 10 765.00 | |
306 Income tax's | 40.00 | 60.00 | 40.00 | |
310 Profit or loss | 10 725.00 | 341.00 | 10 725.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
490 Total Fixed Assets (Gross Value) | 7 235.00 | 7 235.00 | ||
492 Total Fixed Assets (Increases) | 583.00 | 583.00 | ||
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