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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : BORREDON CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Complete |
| 2020-11-13 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Complete |
| 2017-02-03 | Public | 2015-12-31 | Complete |
| Name | BORREDON CONSEILS |
| Siren | 532698636 |
| Closing | 2015-12-31 |
| Registry code | 7801 |
| Registration number | 1194 |
| Management number | 2011B01922 |
| Activity code | 6202A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91310 MONTLHERY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 654.00 | |||
CJ TOTAL (II) | 654.00 | |||
CO Grand total (0 to V) | 654.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 000.00 | 120 000.00 | 180 000.00 | |
232 Total operating income excluding VAT | 180 000.00 | 120 000.00 | 180 000.00 | |
242 Other external expenses | 18 185.00 | 51 015.00 | 18 185.00 | |
244 Taxes, duties and similar payments | 9 749.00 | 8 898.00 | 9 749.00 | |
250 Staff compensation | 89 750.00 | 119 332.00 | 89 750.00 | |
252 Social security contributions | 55 593.00 | 36 233.00 | 55 593.00 | |
264 Total operating expenses | 173 278.00 | 215 478.00 | 173 278.00 | |
270 Operating profit | 6 722.00 | -95 478.00 | 6 722.00 | |
290 Exceptional income | 929.00 | |||
310 Profit or loss | 6 305.00 | -96 597.00 | 6 305.00 | |
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -115 107.00 | -18 510.00 | -115 107.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 305.00 | -96 597.00 | 6 305.00 | |
DL TOTAL (I) | -107 702.00 | -114 007.00 | -107 702.00 | |
DR TOTAL (IV) | 654.00 | 171 046.00 | 654.00 | |
DX Trade payables and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
DY Tax and social security liabilities | 49 981.00 | 27 066.00 | 49 981.00 | |
EA Other liabilities | 22 376.00 | 221 988.00 | 22 376.00 | |
EC TOTAL (IV) | 108 356.00 | 285 054.00 | 108 356.00 | |
EE Grand total (I to V) | 654.00 | 171 046.00 | 654.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
8D Social Security and Other Social Organizations | 20 138.00 | 20 138.00 | 20 138.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 22 376.00 | 22 376.00 | 22 376.00 | |
VQ Other Taxes, Duties, and Similar Debts | 433.00 | 433.00 | 433.00 | |
VW VAT | 29 410.00 | 29 410.00 | 29 410.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 108 356.00 | 108 356.00 | 108 356.00 | |
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