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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : BOREN EXPLOITS PHOTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-04-23 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2019-05-22 | Public | 2016-12-31 | Simplified |
| 2017-03-21 | Public | 2015-12-31 | Simplified |
| Name | BOREN EXPLOITS PHOTOS |
| Siren | 444267421 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 10900 |
| Management number | 2002B05188 |
| Activity code | 7420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 SCEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 500.00 | 1 162.00 | 2 338.00 | 3 500.00 |
028 Tangible Assets | 30 947.00 | 19 140.00 | 11 807.00 | 30 947.00 |
044 Total Fixed Assets | 34 447.00 | 20 302.00 | 14 145.00 | 34 447.00 |
068 Receivables – Trade and related accounts | 1 164.00 | 1 164.00 | 1 164.00 | |
072 Receivables – Other | 78.00 | 78.00 | 78.00 | |
084 Cash | 21 050.00 | 21 050.00 | 21 050.00 | |
092 Prepaid expenses | 211.00 | 211.00 | 211.00 | |
096 Total Current Assets + Prepaid Expenses | 22 503.00 | 22 503.00 | 22 503.00 | |
110 Total Assets | 56 950.00 | 20 302.00 | 36 648.00 | 56 950.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 1 910.00 | |||
136 Profit for the Year | 2 969.00 | |||
142 Total Equity - Total I | 13 129.00 | |||
172 Other debts | 23 519.00 | |||
176 Total debts | 23 519.00 | |||
180 Liabilities Total | 36 648.00 | |||
197 Of which receivables due in more than one year | 5 879.00 | |||
199 Of which current accounts of debit partners | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 528.00 | 528.00 | ||
214 Production of goods sold - France | 20.00 | 20.00 | ||
218 Production of services sold - France | 60 306.00 | 60 306.00 | ||
232 Total operating income excluding VAT | 60 854.00 | 60 854.00 | ||
242 Other external expenses | 32 267.00 | 32 267.00 | ||
244 Taxes, duties and similar payments | 349.00 | 349.00 | ||
250 Staff compensation | 16 945.00 | 16 945.00 | ||
254 Depreciation and amortization | 7 768.00 | 7 768.00 | ||
262 Other expenses | 303.00 | 303.00 | ||
264 Total operating expenses | 57 632.00 | 57 632.00 | ||
270 Operating profit | 3 222.00 | 3 222.00 | ||
290 Exceptional income | 502.00 | 502.00 | ||
300 Exceptional expenses | 475.00 | 475.00 | ||
306 Income tax's | 280.00 | 280.00 | ||
310 Profit or loss | 2 969.00 | 2 969.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 457.00 | 7 457.00 | ||
490 Total Fixed Assets (Gross Value) | 29 551.00 | 29 551.00 | ||
492 Total Fixed Assets (Increases) | 7 457.00 | 7 457.00 | ||
494 Total Fixed Assets (Decreases) | 2 561.00 | 2 561.00 | ||
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