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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : BOGO GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | BOGO GESTION |
| Siren | 807671821 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 8489 |
| Management number | 2014B04028 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95220 Herblay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 93 966.00 | 93 966.00 | 93 966.00 | |
072 Receivables – Other | 155 945.00 | 155 945.00 | 155 945.00 | |
084 Cash | 860.00 | 860.00 | 860.00 | |
096 Total Current Assets + Prepaid Expenses | 250 771.00 | 250 771.00 | 250 771.00 | |
110 Total Assets | 250 771.00 | 250 771.00 | 250 771.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 191 272.00 | |||
142 Total Equity - Total I | 192 372.00 | |||
156 Loans and similar debts | 2 998.00 | |||
166 Suppliers and related accounts | 404.00 | |||
172 Other debts | 54 998.00 | |||
176 Total debts | 58 400.00 | |||
180 Liabilities Total | 250 771.00 | |||
199 Of which current accounts of debit partners | 146 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 247 200.00 | 229 200.00 | 247 200.00 | |
230 Other income | 204.00 | 204.00 | ||
232 Total operating income excluding VAT | 247 404.00 | 229 200.00 | 247 404.00 | |
242 Other external expenses | 31 955.00 | 32 641.00 | 31 955.00 | |
244 Taxes, duties and similar payments | 5 685.00 | 5 312.00 | 5 685.00 | |
24B (including equipment leasing) | 16 098.00 | 16 098.00 | ||
252 Social security contributions | 13 801.00 | 10 144.00 | 13 801.00 | |
262 Other expenses | 4 468.00 | 4 468.00 | ||
264 Total operating expenses | 55 909.00 | 48 097.00 | 55 909.00 | |
270 Operating profit | 191 496.00 | 181 103.00 | 191 496.00 | |
294 Financial expenses | 100.00 | 187.00 | 100.00 | |
300 Exceptional expenses | 124.00 | 289.00 | 124.00 | |
310 Profit or loss | 191 272.00 | 180 627.00 | 191 272.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49 440.00 | 49 440.00 | ||
378 Amount of deductible VAT on goods and services | 1 670.00 | 1 670.00 | ||
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