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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : BOGAERT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | BOGAERT CONSULTING |
| Siren | 479946931 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 23341 |
| Management number | 2004B07052 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 774.00 | 907.00 | 867.00 | 1 774.00 |
044 Total Fixed Assets | 1 774.00 | 907.00 | 867.00 | 1 774.00 |
072 Receivables – Other | 631.00 | 631.00 | 631.00 | |
084 Cash | 6 677.00 | 6 677.00 | 6 677.00 | |
096 Total Current Assets + Prepaid Expenses | 7 308.00 | 7 308.00 | 7 308.00 | |
110 Total Assets | 9 082.00 | 907.00 | 8 175.00 | 9 082.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 35 996.00 | |||
134 Retained Earnings | -19 631.00 | |||
136 Profit for the Year | -16 604.00 | |||
142 Total Equity - Total I | 1 761.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 994.00 | |||
172 Other debts | 5 994.00 | |||
176 Total debts | 6 414.00 | |||
180 Liabilities Total | 8 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 16 463.00 | 16 463.00 | ||
243 (including business tax) | 137.00 | 137.00 | ||
244 Taxes, duties and similar payments | 137.00 | 137.00 | ||
254 Depreciation and amortization | 50.00 | 50.00 | ||
264 Total operating expenses | 16 650.00 | 16 650.00 | ||
270 Operating profit | -16 650.00 | -16 650.00 | ||
280 Financial income | 46.00 | 46.00 | ||
310 Profit or loss | -16 604.00 | -16 604.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 917.00 | 917.00 | ||
490 Total Fixed Assets (Gross Value) | 857.00 | 857.00 | ||
492 Total Fixed Assets (Increases) | 917.00 | 917.00 | ||
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