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B HOME > CORPORATES > BOURDIN CONSULTING > BALANCE SHEET ( 2017-07-24)

THE LIST OF BALANCE SHEET : BOURDIN CONSULTING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-02-05 Public 2018-09-30 Simplified
2018-12-04 Public 2017-09-30 Complete
2017-07-24 Public 2016-09-30 Simplified
NameBOURDIN CONSULTING
Siren531008902
Closing2016-09-30
Registry code 0203
Registration number B2017/001497
Management number2011B00079
Activity code 7022Z
Closing date n-12015-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-07-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address02200 ACY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 6 000.00 6 000.00 6 000.00
072 Receivables – Other 226.00 226.00 226.00
084 Cash 26 488.00 26 488.00 26 488.00
096 Total Current Assets + Prepaid Expenses 32 714.00 32 714.00 32 714.00
110 Total Assets 32 714.00 32 714.00 32 714.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 6 019.00
136 Profit for the Year 23 817.00
142 Total Equity - Total I 30 935.00
166 Suppliers and related accounts 1 279.00
172 Other debts 500.00
176 Total debts 1 779.00
180 Liabilities Total 32 714.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 30 000.00 30 000.00
232 Total operating income excluding VAT 30 000.00 30 000.00
242 Other external expenses 1 381.00 1 381.00
244 Taxes, duties and similar payments 599.00 599.00
264 Total operating expenses 1 980.00 1 980.00
270 Operating profit 28 020.00 28 020.00
306 Income tax's 4 203.00 4 203.00
310 Profit or loss 23 817.00 23 817.00

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