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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : BG CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| Name | BG CONSEIL |
| Siren | 851849943 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 52323 |
| Management number | 2019B06119 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 50 339.00 | 50 339.00 | 50 339.00 | |
084 Cash | 154 499.00 | 154 499.00 | 154 499.00 | |
096 Total Current Assets + Prepaid Expenses | 204 839.00 | 204 839.00 | 204 839.00 | |
110 Total Assets | 204 839.00 | 204 839.00 | 204 839.00 | |
120 Share or Individual Capital | 157 700.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 137.00 | |||
136 Profit for the Year | 20 830.00 | |||
142 Total Equity - Total I | 178 677.00 | |||
166 Suppliers and related accounts | 149.00 | |||
172 Other debts | 26 013.00 | |||
176 Total debts | 26 162.00 | |||
180 Liabilities Total | 204 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 996.00 | 135 996.00 | ||
232 Total operating income excluding VAT | 135 996.00 | 135 996.00 | ||
242 Other external expenses | 16 507.00 | 16 507.00 | ||
243 (including business tax) | -9 781.00 | -9 781.00 | ||
244 Taxes, duties and similar payments | 7 059.00 | 7 059.00 | ||
250 Staff compensation | 66 036.00 | 66 036.00 | ||
252 Social security contributions | 21 883.00 | 21 883.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 111 490.00 | 111 490.00 | ||
270 Operating profit | 24 506.00 | 24 506.00 | ||
306 Income tax's | 3 676.00 | 3 676.00 | ||
310 Profit or loss | 20 830.00 | 20 830.00 | ||
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