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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : BERGACOM GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| Name | BERGACOM GROUPE |
| Siren | 850510397 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 30982 |
| Management number | 2019B02683 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78700 Conflans-Sainte-Honorine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 900.00 | 1 590.00 | 3 310.00 | 4 900.00 |
044 Total Fixed Assets | 4 900.00 | 1 590.00 | 3 310.00 | 4 900.00 |
072 Receivables – Other | 169.00 | 169.00 | 169.00 | |
084 Cash | 115.00 | 115.00 | 115.00 | |
096 Total Current Assets + Prepaid Expenses | 284.00 | 284.00 | 284.00 | |
110 Total Assets | 5 184.00 | 1 590.00 | 3 594.00 | 5 184.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 476.00 | |||
136 Profit for the Year | -2 930.00 | |||
142 Total Equity - Total I | 3 594.00 | |||
180 Liabilities Total | 3 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 950.00 | 1 950.00 | ||
254 Depreciation and amortization | 980.00 | 980.00 | ||
264 Total operating expenses | 2 930.00 | 2 930.00 | ||
270 Operating profit | -2 930.00 | -2 930.00 | ||
310 Profit or loss | -2 930.00 | -2 930.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 900.00 | 4 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 25.00 | 25.00 | ||
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