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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : BOIVIN HORIZON CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-14 | Public | 2018-09-30 | Complete |
| 2018-01-04 | Public | 2017-09-30 | Complete |
| 2017-03-31 | Public | 2016-09-30 | Complete |
| 2017-03-30 | Public | 2015-09-30 | Complete |
| Name | BOIVIN HORIZON CONSEILS |
| Siren | 518151642 |
| Closing | 2016-09-30 |
| Registry code | 9201 |
| Registration number | 12471 |
| Management number | 2009B07355 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 764.00 | 2 100.00 | 664.00 | 2 764.00 |
BJ TOTAL (I) | 2 764.00 | 2 100.00 | 664.00 | 2 764.00 |
BX Customers and related accounts | 5 582.00 | 5 582.00 | 5 582.00 | |
BZ Other receivables | 231.00 | 231.00 | 231.00 | |
CF Cash and cash equivalents | 41 082.00 | 41 082.00 | 41 082.00 | |
CJ TOTAL (II) | 46 895.00 | 46 895.00 | 46 895.00 | |
CO Grand total (0 to V) | 49 659.00 | 2 100.00 | 47 559.00 | 49 659.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DH Retained earnings | -54 254.00 | -54 254.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -289.00 | -289.00 | ||
DL TOTAL (I) | 45 457.00 | 45 457.00 | ||
DX Trade payables and related accounts | 868.00 | 868.00 | ||
DY Tax and social security liabilities | 1 234.00 | 1 234.00 | ||
EC TOTAL (IV) | 2 102.00 | 2 102.00 | ||
EE Grand total (I to V) | 47 559.00 | 47 559.00 | ||
EG Accrued income and payables due within one year | 1 138.00 | 1 138.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 200.00 | 7 200.00 | 7 200.00 | |
FJ Net sales | 7 200.00 | 7 200.00 | 7 200.00 | |
FQ Other income | 254.00 | |||
FR Total operating income (I) | 7 454.00 | |||
FW Other purchases and external expenses | 3 709.00 | |||
FX Taxes, duties, and similar payments | 304.00 | |||
FY Salaries and Wages | 3 350.00 | |||
FZ Social Security Contributions | 219.00 | |||
GA Operating Expenses - Depreciation and Amortization | 160.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 7 743.00 | |||
GG - OPERATING RESULT (I - II) | -289.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -289.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 454.00 | 7 454.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 743.00 | 7 743.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -289.00 | -289.00 | ||
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