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BALANCE SHEET (
2022-06-17)
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 | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 10496 |
| Management number | 2014B04028 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| 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 | 87 106.00 | 87 106.00 | 87 106.00 | |
072 Receivables – Other | 130 522.00 | 130 522.00 | 130 522.00 | |
084 Cash | 1 477.00 | 1 477.00 | 1 477.00 | |
096 Total Current Assets + Prepaid Expenses | 219 105.00 | 219 105.00 | 219 105.00 | |
110 Total Assets | 219 105.00 | 219 105.00 | 219 105.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 164 122.00 | |||
142 Total Equity - Total I | 165 222.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 163.00 | |||
172 Other debts | 53 720.00 | |||
176 Total debts | 53 883.00 | |||
180 Liabilities Total | 219 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 247 200.00 | 247 200.00 | 247 200.00 | |
230 Other income | 10.00 | 204.00 | 10.00 | |
232 Total operating income excluding VAT | 247 210.00 | 247 404.00 | 247 210.00 | |
242 Other external expenses | 38 124.00 | 31 955.00 | 38 124.00 | |
244 Taxes, duties and similar payments | 5 982.00 | 5 685.00 | 5 982.00 | |
24B (including equipment leasing) | 17 831.00 | 17 831.00 | ||
250 Staff compensation | 18 024.00 | 18 024.00 | ||
252 Social security contributions | 20 940.00 | 13 801.00 | 20 940.00 | |
262 Other expenses | 4 468.00 | |||
264 Total operating expenses | 83 070.00 | 55 909.00 | 83 070.00 | |
270 Operating profit | 164 140.00 | 191 496.00 | 164 140.00 | |
294 Financial expenses | 17.00 | 100.00 | 17.00 | |
300 Exceptional expenses | 124.00 | |||
310 Profit or loss | 164 122.00 | 191 272.00 | 164 122.00 | |
| 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 | 2 416.00 | 2 416.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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