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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : BORG & BORG CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-09-09 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | BORG & BORG CONSULTING |
| Siren | 519757835 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 28499 |
| Management number | 2010B00591 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 777.00 | 1 575.00 | 202.00 | 1 777.00 |
044 Total Fixed Assets | 1 777.00 | 1 575.00 | 202.00 | 1 777.00 |
068 Receivables – Trade and related accounts | 9 003.00 | 9 003.00 | 9 003.00 | |
072 Receivables – Other | 4 553.00 | 4 553.00 | 4 553.00 | |
084 Cash | 51 989.00 | 51 989.00 | 51 989.00 | |
096 Total Current Assets + Prepaid Expenses | 65 545.00 | 65 545.00 | 65 545.00 | |
110 Total Assets | 67 322.00 | 1 575.00 | 65 747.00 | 67 322.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 49 500.00 | |||
134 Retained Earnings | 81.00 | |||
136 Profit for the Year | -207.00 | |||
142 Total Equity - Total I | 50 473.00 | |||
156 Loans and similar debts | -156.00 | |||
166 Suppliers and related accounts | 2 064.00 | |||
172 Other debts | 13 366.00 | |||
176 Total debts | 15 273.00 | |||
180 Liabilities Total | 65 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 495.00 | 20 142.00 | 11 495.00 | |
232 Total operating income excluding VAT | 11 495.00 | 20 142.00 | 11 495.00 | |
242 Other external expenses | 5 780.00 | 5 691.00 | 5 780.00 | |
244 Taxes, duties and similar payments | 202.00 | 399.00 | 202.00 | |
250 Staff compensation | 6 956.00 | 11 676.00 | 6 956.00 | |
254 Depreciation and amortization | 63.00 | 619.00 | 63.00 | |
262 Other expenses | 2.00 | 5.00 | 2.00 | |
264 Total operating expenses | 13 003.00 | 18 390.00 | 13 003.00 | |
270 Operating profit | -1 508.00 | 1 752.00 | -1 508.00 | |
280 Financial income | 1 300.00 | 1 027.00 | 1 300.00 | |
306 Income tax's | 417.00 | |||
310 Profit or loss | -207.00 | 2 362.00 | -207.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 777.00 | 1 777.00 | ||
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