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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : BUSINESS GATHER ADVICE - BGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| Name | BUSINESS GATHER ADVICE - BGA |
| Siren | 879911113 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/010593 |
| Management number | 2019B01832 |
| Activity code | 4619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42400 SAINT-CHAMOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 164.00 | 388.00 | 776.00 | 1 164.00 |
044 Total Fixed Assets | 1 164.00 | 388.00 | 776.00 | 1 164.00 |
068 Receivables – Trade and related accounts | 120.00 | 120.00 | 120.00 | |
072 Receivables – Other | 42.00 | 42.00 | 42.00 | |
084 Cash | 1 876.00 | 1 876.00 | 1 876.00 | |
096 Total Current Assets + Prepaid Expenses | 2 038.00 | 2 038.00 | 2 038.00 | |
110 Total Assets | 3 202.00 | 388.00 | 2 814.00 | 3 202.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 42.00 | |||
142 Total Equity - Total I | 1 042.00 | |||
166 Suppliers and related accounts | 1 764.00 | |||
172 Other debts | 8.00 | |||
176 Total debts | 1 772.00 | |||
180 Liabilities Total | 2 814.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 175.00 | 2 175.00 | ||
232 Total operating income excluding VAT | 2 175.00 | 2 175.00 | ||
242 Other external expenses | 1 737.00 | 1 737.00 | ||
254 Depreciation and amortization | 388.00 | 388.00 | ||
264 Total operating expenses | 2 125.00 | 2 125.00 | ||
270 Operating profit | 50.00 | 50.00 | ||
306 Income tax's | 8.00 | 8.00 | ||
310 Profit or loss | 42.00 | 42.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 164.00 | 1 164.00 | ||
492 Total Fixed Assets (Increases) | 1 164.00 | 1 164.00 | ||
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