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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : BG ASSURANCES CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| Name | BG ASSURANCES CONSEILS |
| Siren | 891618886 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/028677 |
| Management number | 2020B05059 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31750 ESCALQUENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 682.00 | 17 682.00 | 17 682.00 | |
014 Intangible Assets - Other | 960.00 | 346.00 | 614.00 | 960.00 |
028 Tangible Assets | 1 513.00 | 399.00 | 1 114.00 | 1 513.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 20 170.00 | 745.00 | 19 425.00 | 20 170.00 |
084 Cash | 4 265.00 | 4 265.00 | 4 265.00 | |
092 Prepaid expenses | 1 764.00 | 1 764.00 | 1 764.00 | |
096 Total Current Assets + Prepaid Expenses | 6 029.00 | 6 029.00 | 6 029.00 | |
110 Total Assets | 26 199.00 | 745.00 | 25 454.00 | 26 199.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 117.00 | |||
142 Total Equity - Total I | 2 117.00 | |||
166 Suppliers and related accounts | 1 947.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 922.00 | |||
172 Other debts | 21 390.00 | |||
176 Total debts | 23 337.00 | |||
180 Liabilities Total | 25 454.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 322.00 | 1 322.00 | ||
232 Total operating income excluding VAT | 1 322.00 | 1 322.00 | ||
242 Other external expenses | 14 046.00 | 14 046.00 | ||
250 Staff compensation | 554.00 | 554.00 | ||
252 Social security contributions | 1 489.00 | 1 489.00 | ||
254 Depreciation and amortization | 745.00 | 745.00 | ||
264 Total operating expenses | 16 834.00 | 16 834.00 | ||
270 Operating profit | -15 512.00 | -15 512.00 | ||
290 Exceptional income | 15 650.00 | 15 650.00 | ||
306 Income tax's | 21.00 | 21.00 | ||
310 Profit or loss | 117.00 | 117.00 | ||
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