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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : BG CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Complete |
| 2022-05-10 | Public | 2020-12-31 | Complete |
| Name | BG CONSULTING |
| Siren | 881814628 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/004366 |
| Management number | 2020B00161 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
BZ Other receivables | 238.00 | 238.00 | 238.00 | |
CF Cash and cash equivalents | 13 179.00 | 13 179.00 | 13 179.00 | |
CJ TOTAL (II) | 14 617.00 | 14 617.00 | 14 617.00 | |
CO Grand total (0 to V) | 14 617.00 | 14 617.00 | 14 617.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 3 699.00 | 3 699.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 003.00 | 3 699.00 | 7 003.00 | |
DL TOTAL (I) | 11 703.00 | 4 699.00 | 11 703.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 77.00 | 380.00 | 77.00 | |
DX Trade payables and related accounts | 1 440.00 | 600.00 | 1 440.00 | |
DY Tax and social security liabilities | 1 398.00 | 853.00 | 1 398.00 | |
EC TOTAL (IV) | 2 915.00 | 1 833.00 | 2 915.00 | |
EE Grand total (I to V) | 14 617.00 | 6 533.00 | 14 617.00 | |
EG Accrued income and payables due within one year | 2 915.00 | 1 833.00 | 2 915.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 559.00 | |||
FJ Net sales | 14 559.00 | |||
FR Total operating income (I) | 14 559.00 | |||
FW Other purchases and external expenses | 6 099.00 | |||
FX Taxes, duties, and similar payments | 219.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 6 319.00 | |||
GG - OPERATING RESULT (I - II) | 8 239.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 239.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 236.00 | 653.00 | 1 236.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 14 559.00 | 9 250.00 | 14 559.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 555.00 | 5 551.00 | 7 555.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 003.00 | 3 699.00 | 7 003.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
8D Social Security and Other Social Organizations | 1 398.00 | 1 398.00 | 1 398.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 77.00 | 77.00 | 77.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 915.00 | 2 915.00 | 2 915.00 | |
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