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BALANCE SHEET (
2022-07-25)
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 | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 28372 |
| Management number | 2018B00844 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| 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 | 96 636.00 | 96 636.00 | 96 636.00 | |
044 Total Fixed Assets | 96 636.00 | 96 636.00 | 96 636.00 | |
068 Receivables – Trade and related accounts | 51 700.00 | 51 700.00 | 51 700.00 | |
072 Receivables – Other | 1 756.00 | 1 756.00 | 1 756.00 | |
084 Cash | 9 310.00 | 9 310.00 | 9 310.00 | |
096 Total Current Assets + Prepaid Expenses | 62 766.00 | 62 766.00 | 62 766.00 | |
110 Total Assets | 159 402.00 | 159 402.00 | 159 402.00 | |
120 Share or Individual Capital | 51 000.00 | |||
134 Retained Earnings | -1 249.00 | |||
136 Profit for the Year | 14 546.00 | |||
142 Total Equity - Total I | 64 297.00 | |||
166 Suppliers and related accounts | 6 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -58 312.00 | |||
172 Other debts | 89 105.00 | |||
176 Total debts | 95 105.00 | |||
180 Liabilities Total | 159 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 42 980.00 | 60 000.00 | |
230 Other income | 4 500.00 | |||
232 Total operating income excluding VAT | 60 000.00 | 47 480.00 | 60 000.00 | |
242 Other external expenses | 3 130.00 | 3 876.00 | 3 130.00 | |
243 (including business tax) | 222.00 | 222.00 | ||
244 Taxes, duties and similar payments | 4 411.00 | 423.00 | 4 411.00 | |
250 Staff compensation | 30 643.00 | 29 000.00 | 30 643.00 | |
252 Social security contributions | 5 717.00 | 14 042.00 | 5 717.00 | |
262 Other expenses | 61.00 | |||
264 Total operating expenses | 43 901.00 | 47 402.00 | 43 901.00 | |
270 Operating profit | 16 099.00 | 78.00 | 16 099.00 | |
306 Income tax's | 1 553.00 | 1 553.00 | ||
310 Profit or loss | 14 546.00 | 78.00 | 14 546.00 | |
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