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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : BVGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| Name | BVGN |
| Siren | 799268172 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/010612 |
| Management number | 2021B03021 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38114 VAUJANY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 130 666.00 | 4 611.00 | 126 055.00 | 130 666.00 |
040 Financial Assets | 60 544.00 | 60 544.00 | 60 544.00 | |
044 Total Fixed Assets | 191 210.00 | 4 611.00 | 186 599.00 | 191 210.00 |
072 Receivables – Other | 380.00 | 380.00 | 380.00 | |
096 Total Current Assets + Prepaid Expenses | 380.00 | 380.00 | 380.00 | |
110 Total Assets | 191 591.00 | 4 611.00 | 186 979.00 | 191 591.00 |
120 Share or Individual Capital | 40 602.00 | |||
134 Retained Earnings | -26 731.00 | |||
136 Profit for the Year | 6 491.00 | |||
142 Total Equity - Total I | 20 361.00 | |||
156 Loans and similar debts | 122 578.00 | |||
166 Suppliers and related accounts | 7 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 622.00 | |||
172 Other debts | 36 468.00 | |||
176 Total debts | 166 618.00 | |||
180 Liabilities Total | 186 979.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 170 266.00 | |||
195 Of which payables due in more than one year | 113 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
230 Other income | 1 659.00 | 1 659.00 | ||
232 Total operating income excluding VAT | 6 659.00 | 6 659.00 | ||
242 Other external expenses | 13 160.00 | 13 160.00 | ||
244 Taxes, duties and similar payments | 1 129.00 | 1 129.00 | ||
254 Depreciation and amortization | 4 611.00 | 4 611.00 | ||
264 Total operating expenses | 18 901.00 | 18 901.00 | ||
270 Operating profit | -12 241.00 | -12 241.00 | ||
290 Exceptional income | 48 000.00 | 48 000.00 | ||
294 Financial expenses | 2 321.00 | 2 321.00 | ||
300 Exceptional expenses | 20 100.00 | 20 100.00 | ||
306 Income tax's | 6 846.00 | 6 846.00 | ||
310 Profit or loss | 6 491.00 | 6 491.00 | ||
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