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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : BOREON CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | BOREON CONSEIL |
| Siren | 501827877 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 15234 |
| Management number | 2008B00057 |
| Activity code | 4618Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 466.00 | 1 466.00 | 1 466.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 481.00 | 1 466.00 | 15.00 | 1 481.00 |
068 Receivables – Trade and related accounts | 1 354.00 | 1 354.00 | 1 354.00 | |
072 Receivables – Other | 834.00 | 834.00 | 834.00 | |
084 Cash | 11 095.00 | 11 095.00 | 11 095.00 | |
096 Total Current Assets + Prepaid Expenses | 13 282.00 | 13 282.00 | 13 282.00 | |
110 Total Assets | 14 763.00 | 1 466.00 | 13 297.00 | 14 763.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 723.00 | |||
136 Profit for the Year | 457.00 | |||
142 Total Equity - Total I | 5 280.00 | |||
166 Suppliers and related accounts | 3 460.00 | |||
172 Other debts | 4 558.00 | |||
176 Total debts | 8 017.00 | |||
180 Liabilities Total | 13 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 915.00 | 25 279.00 | 17 915.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 17 915.00 | 25 280.00 | 17 915.00 | |
242 Other external expenses | 16 908.00 | 21 634.00 | 16 908.00 | |
244 Taxes, duties and similar payments | 411.00 | 400.00 | 411.00 | |
262 Other expenses | 59.00 | 5.00 | 59.00 | |
264 Total operating expenses | 17 378.00 | 22 039.00 | 17 378.00 | |
270 Operating profit | 538.00 | 3 241.00 | 538.00 | |
306 Income tax's | 81.00 | 291.00 | 81.00 | |
310 Profit or loss | 457.00 | 2 950.00 | 457.00 | |
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