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BALANCE SHEET (
2021-07-27)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 41273 |
| Management number | 2011B01629 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| 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 | 2 938.00 | 2 308.00 | 630.00 | 2 938.00 |
044 Total Fixed Assets | 2 938.00 | 2 308.00 | 630.00 | 2 938.00 |
072 Receivables – Other | 1 371.00 | 1 371.00 | 1 371.00 | |
084 Cash | 2 737.00 | 2 737.00 | 2 737.00 | |
092 Prepaid expenses | 559.00 | 559.00 | 559.00 | |
096 Total Current Assets + Prepaid Expenses | 4 666.00 | 4 666.00 | 4 666.00 | |
110 Total Assets | 7 604.00 | 2 308.00 | 5 296.00 | 7 604.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 3 285.00 | |||
134 Retained Earnings | -2 612.00 | |||
136 Profit for the Year | 2 169.00 | |||
142 Total Equity - Total I | 2 952.00 | |||
166 Suppliers and related accounts | 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26.00 | |||
172 Other debts | 1 667.00 | |||
176 Total debts | 2 344.00 | |||
180 Liabilities Total | 5 296.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 702.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 702.00 | 702.00 | ||
490 Total Fixed Assets (Gross Value) | 2 237.00 | 2 237.00 | ||
492 Total Fixed Assets (Increases) | 702.00 | 702.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 111.00 | 5 111.00 | ||
378 Amount of deductible VAT on goods and services | 958.00 | 958.00 | ||
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