Grow your business safely with BG1
All the information you need about BG1 to develop and secure your business in France
B
HOME >
CORPORATES
>
BG1 >
BALANCE SHEET (
2021-04-22)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 23936 |
| Management number | 2018B00844 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-22 |
| 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 | 97 150.00 | 97 150.00 | 97 150.00 | |
044 Total Fixed Assets | 97 150.00 | 97 150.00 | 97 150.00 | |
068 Receivables – Trade and related accounts | 52 901.00 | 52 901.00 | 52 901.00 | |
072 Receivables – Other | 1 156.00 | 1 156.00 | 1 156.00 | |
084 Cash | 294.00 | 294.00 | 294.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 54 351.00 | 54 351.00 | 54 351.00 | |
110 Total Assets | 151 500.00 | 151 500.00 | 151 500.00 | |
120 Share or Individual Capital | 51 000.00 | |||
134 Retained Earnings | -1 327.00 | |||
136 Profit for the Year | 78.00 | |||
142 Total Equity - Total I | 49 751.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 326.00 | |||
172 Other debts | 99 349.00 | |||
176 Total debts | 101 749.00 | |||
180 Liabilities Total | 151 500.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 980.00 | 980.00 | ||
218 Production of services sold - France | 42 980.00 | 12 648.00 | 42 980.00 | |
230 Other income | 4 500.00 | 1.00 | 4 500.00 | |
232 Total operating income excluding VAT | 47 480.00 | 12 649.00 | 47 480.00 | |
242 Other external expenses | 3 876.00 | 12 196.00 | 3 876.00 | |
244 Taxes, duties and similar payments | 423.00 | -414.00 | 423.00 | |
250 Staff compensation | 29 000.00 | 29 000.00 | ||
252 Social security contributions | 14 042.00 | 497.00 | 14 042.00 | |
262 Other expenses | 61.00 | 61.00 | ||
264 Total operating expenses | 47 402.00 | 12 279.00 | 47 402.00 | |
270 Operating profit | 78.00 | 370.00 | 78.00 | |
310 Profit or loss | 78.00 | 370.00 | 78.00 | |
all companies in France
Complete and comprehensive database.
