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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : BGMS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2019-02-19 | Public | 2017-12-31 | Simplified |
| Name | BGMS CONSULTING |
| Siren | 824030217 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 12341 |
| Management number | 2016B02551 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13290 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 176.00 | 3 268.00 | 3 908.00 | 7 176.00 |
044 Total Fixed Assets | 7 176.00 | 3 268.00 | 3 908.00 | 7 176.00 |
072 Receivables – Other | ||||
084 Cash | 2 739.00 | 2 739.00 | 2 739.00 | |
096 Total Current Assets + Prepaid Expenses | 2 739.00 | 2 739.00 | 2 739.00 | |
110 Total Assets | 9 915.00 | 3 268.00 | 6 647.00 | 9 915.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -50 699.00 | |||
136 Profit for the Year | -324.00 | |||
142 Total Equity - Total I | -48 023.00 | |||
166 Suppliers and related accounts | 2 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 963.00 | |||
172 Other debts | 52 538.00 | |||
176 Total debts | 54 670.00 | |||
180 Liabilities Total | 6 647.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 563.00 | 3 883.00 | 15 563.00 | |
232 Total operating income excluding VAT | 15 564.00 | 3 884.00 | 15 564.00 | |
242 Other external expenses | 14 082.00 | 10 293.00 | 14 082.00 | |
244 Taxes, duties and similar payments | 188.00 | 188.00 | ||
254 Depreciation and amortization | 1 618.00 | 1 066.00 | 1 618.00 | |
264 Total operating expenses | 15 888.00 | 11 359.00 | 15 888.00 | |
270 Operating profit | -324.00 | -7 476.00 | -324.00 | |
310 Profit or loss | -324.00 | -7 476.00 | -324.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 012.00 | 1 012.00 | ||
490 Total Fixed Assets (Gross Value) | 6 164.00 | 6 164.00 | ||
492 Total Fixed Assets (Increases) | 1 012.00 | 1 012.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 009.00 | 3 009.00 | ||
378 Amount of deductible VAT on goods and services | 1 318.00 | 1 318.00 | ||
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