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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : B.G.2.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| Name | B.G.2.A |
| Siren | 900965328 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/048555 |
| Management number | 2021B05953 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 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 | 37 020.00 | 37 020.00 | 37 020.00 | |
084 Cash | 42 051.00 | 42 051.00 | 42 051.00 | |
092 Prepaid expenses | 915.00 | 915.00 | 915.00 | |
096 Total Current Assets + Prepaid Expenses | 79 986.00 | 79 986.00 | 79 986.00 | |
110 Total Assets | 79 986.00 | 79 986.00 | 79 986.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 951.00 | |||
142 Total Equity - Total I | 13 951.00 | |||
166 Suppliers and related accounts | 62 956.00 | |||
172 Other debts | 3 079.00 | |||
176 Total debts | 66 035.00 | |||
180 Liabilities Total | 79 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 71 800.00 | 71 800.00 | ||
232 Total operating income excluding VAT | 71 800.00 | 71 800.00 | ||
234 Purchases of goods (including customs duties) | 164.00 | 164.00 | ||
242 Other external expenses | 56 399.00 | 56 399.00 | ||
24B (including equipment leasing) | 164.00 | 164.00 | ||
264 Total operating expenses | 56 563.00 | 56 563.00 | ||
270 Operating profit | 15 237.00 | 15 237.00 | ||
306 Income tax's | 2 286.00 | 2 286.00 | ||
310 Profit or loss | 12 951.00 | 12 951.00 | ||
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