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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : BGLM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| Name | BGLM |
| Siren | 839103546 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 126003 |
| Management number | 2018B11367 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 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 | ||||
072 Receivables – Other | 83.00 | 83.00 | 83.00 | |
096 Total Current Assets + Prepaid Expenses | 83.00 | 83.00 | 83.00 | |
110 Total Assets | 83.00 | 83.00 | 83.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -397.00 | |||
136 Profit for the Year | -3 967.00 | |||
142 Total Equity - Total I | -3 363.00 | |||
156 Loans and similar debts | 246.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 248.00 | |||
172 Other debts | 2 701.00 | |||
176 Total debts | 3 447.00 | |||
180 Liabilities Total | 83.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 224 661.00 | 5 250.00 | 224 661.00 | |
232 Total operating income excluding VAT | 224 661.00 | 5 250.00 | 224 661.00 | |
242 Other external expenses | 211 924.00 | 5 002.00 | 211 924.00 | |
262 Other expenses | 16 667.00 | 16 667.00 | ||
264 Total operating expenses | 228 591.00 | 5 002.00 | 228 591.00 | |
270 Operating profit | -3 930.00 | 248.00 | -3 930.00 | |
306 Income tax's | 37.00 | 37.00 | ||
310 Profit or loss | -3 967.00 | 248.00 | -3 967.00 | |
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