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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : BG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2020-12-31 | Simplified |
| Name | BG |
| Siren | 822567491 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 5285 |
| Management number | 2016B03933 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95480 Pierrelaye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 950.00 | 9 950.00 | 9 950.00 | |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 10 000.00 | 9 950.00 | 50.00 | 10 000.00 |
072 Receivables – Other | 1 156.00 | 1 156.00 | 1 156.00 | |
084 Cash | 163.00 | 163.00 | 163.00 | |
096 Total Current Assets + Prepaid Expenses | 1 319.00 | 1 319.00 | 1 319.00 | |
110 Total Assets | 11 319.00 | 9 950.00 | 1 369.00 | 11 319.00 |
120 Share or Individual Capital | 450.00 | |||
126 Legal Reserve | 45.00 | |||
134 Retained Earnings | -1 298.00 | |||
136 Profit for the Year | -2 476.00 | |||
142 Total Equity - Total I | -3 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -3 946.00 | |||
172 Other debts | 4 648.00 | |||
176 Total debts | 4 648.00 | |||
180 Liabilities Total | 1 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 609.00 | 1 609.00 | ||
232 Total operating income excluding VAT | 1 609.00 | 1 609.00 | ||
242 Other external expenses | 3 621.00 | 3 621.00 | ||
243 (including business tax) | 464.00 | 464.00 | ||
244 Taxes, duties and similar payments | 464.00 | 464.00 | ||
264 Total operating expenses | 4 085.00 | 4 085.00 | ||
270 Operating profit | -2 476.00 | -2 476.00 | ||
300 Exceptional expenses | 675.00 | 675.00 | ||
310 Profit or loss | -2 476.00 | -2 476.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
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