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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : BOURDON GALLET INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | BOURDON GALLET INFORMATIQUE |
| Siren | 482335619 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 30807 |
| Management number | 2005B03222 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92260 Fontenay-aux-Roses |
| 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 | 24 590.00 | 24 590.00 | 24 590.00 | |
072 Receivables – Other | 5 971.00 | 5 971.00 | 5 971.00 | |
084 Cash | 520.00 | 520.00 | 520.00 | |
096 Total Current Assets + Prepaid Expenses | 31 080.00 | 31 080.00 | 31 080.00 | |
110 Total Assets | 31 080.00 | 31 080.00 | 31 080.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 26 343.00 | |||
136 Profit for the Year | -7 331.00 | |||
142 Total Equity - Total I | 20 661.00 | |||
156 Loans and similar debts | 1 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 111.00 | |||
172 Other debts | 8 488.00 | |||
176 Total debts | 10 419.00 | |||
180 Liabilities Total | 31 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 729.00 | 104 920.00 | 101 729.00 | |
226 Operating subsidies received | 1 392.00 | |||
232 Total operating income excluding VAT | 101 729.00 | 106 312.00 | 101 729.00 | |
242 Other external expenses | 6 967.00 | 5 920.00 | 6 967.00 | |
243 (including business tax) | 1 100.00 | 1 100.00 | ||
244 Taxes, duties and similar payments | 7 367.00 | 7 006.00 | 7 367.00 | |
250 Staff compensation | 57 829.00 | 57 861.00 | 57 829.00 | |
252 Social security contributions | 36 905.00 | 28 587.00 | 36 905.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 109 069.00 | 99 377.00 | 109 069.00 | |
270 Operating profit | -7 340.00 | 6 935.00 | -7 340.00 | |
280 Financial income | 9.00 | 9.00 | ||
306 Income tax's | 831.00 | |||
310 Profit or loss | -7 331.00 | 6 104.00 | -7 331.00 | |
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