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BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : BSG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-08 | Partially confidential | 2019-12-31 | Simplified |
| Name | BSG |
| Siren | 830049664 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 3424 |
| Management number | 2017B02586 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95400 Arnouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 431.00 | 68.00 | 500.00 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 3 800.00 | 431.00 | 3 368.00 | 3 800.00 |
072 Receivables – Other | 909.00 | 909.00 | 909.00 | |
084 Cash | 2 363.00 | 2 363.00 | 2 363.00 | |
096 Total Current Assets + Prepaid Expenses | 3 273.00 | 3 273.00 | 3 273.00 | |
110 Total Assets | 7 073.00 | 431.00 | 6 641.00 | 7 073.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 310.00 | |||
136 Profit for the Year | -20 422.00 | |||
142 Total Equity - Total I | -31 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 447.00 | |||
172 Other debts | 38 374.00 | |||
176 Total debts | 38 374.00 | |||
180 Liabilities Total | 6 641.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 800.00 | 3 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 144.00 | 9 144.00 | ||
378 Amount of deductible VAT on goods and services | 3 046.00 | 3 046.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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