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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : BGART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | BGART |
| Siren | 813880465 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 38995 |
| Management number | 2015B20387 |
| Activity code | 8552Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 922.00 | 318.00 | 1 604.00 | 1 922.00 |
044 Total Fixed Assets | 1 922.00 | 318.00 | 1 604.00 | 1 922.00 |
068 Receivables – Trade and related accounts | 8 276.00 | 8 276.00 | 8 276.00 | |
084 Cash | 7 119.00 | 7 119.00 | 7 119.00 | |
096 Total Current Assets + Prepaid Expenses | 15 395.00 | 15 395.00 | 15 395.00 | |
110 Total Assets | 17 317.00 | 318.00 | 16 999.00 | 17 317.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 499.00 | |||
142 Total Equity - Total I | 2 501.00 | |||
174 Prepaid income | 14 498.00 | |||
176 Total debts | 14 498.00 | |||
180 Liabilities Total | 16 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 770.00 | 50 770.00 | ||
232 Total operating income excluding VAT | 50 770.00 | 50 770.00 | ||
242 Other external expenses | 41 658.00 | 41 658.00 | ||
254 Depreciation and amortization | 318.00 | 318.00 | ||
262 Other expenses | 11 293.00 | 11 293.00 | ||
264 Total operating expenses | 53 269.00 | 53 269.00 | ||
270 Operating profit | -2 499.00 | -2 499.00 | ||
310 Profit or loss | -2 499.00 | -2 499.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 922.00 | 1 922.00 | ||
492 Total Fixed Assets (Increases) | 1 922.00 | 1 922.00 | ||
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