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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : BONCORPS ENVIRONNEMENT STRATEGIE INFORMATIQUE MARKETING ENER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-02 | Public | 2018-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Complete |
| Name | BONCORPS ENVIRONNEMENT STRATEGIE INFORMATIQUE MARKETING ENER |
| Siren | 524387537 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 39003 |
| Management number | 2010B05671 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 3 000.00 | 3 000.00 | 3 000.00 | |
CD Marketable securities | 194 635.00 | 194 635.00 | 194 635.00 | |
CF Cash and cash equivalents | 9 544.00 | 9 544.00 | 9 544.00 | |
CJ TOTAL (II) | 207 179.00 | 207 179.00 | 207 179.00 | |
CO Grand total (0 to V) | 207 179.00 | 207 179.00 | 207 179.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | 167 298.00 | 67 895.00 | 167 298.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 144.00 | 133 402.00 | 33 144.00 | |
DL TOTAL (I) | 204 842.00 | 205 697.00 | 204 842.00 | |
DU Loans and Debts from Credit Institutions (3) | 33.00 | |||
DX Trade payables and related accounts | 1 701.00 | 803.00 | 1 701.00 | |
DY Tax and social security liabilities | 19 442.00 | |||
EA Other liabilities | 637.00 | 18.00 | 637.00 | |
EC TOTAL (IV) | 2 338.00 | 20 296.00 | 2 338.00 | |
EE Grand total (I to V) | 207 179.00 | 225 993.00 | 207 179.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 50 400.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | ||||
FR Total operating income (I) | 50 400.00 | |||
FW Other purchases and external expenses | 12 817.00 | |||
FX Taxes, duties, and similar payments | 941.00 | |||
GF Total Operating Expenses (II) | 13 759.00 | |||
GG - OPERATING RESULT (I - II) | 36 642.00 | |||
GP Total financial income (V) | 2 591.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 591.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 39 233.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 089.00 | 56 218.00 | 6 089.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 33 144.00 | 133 402.00 | 33 144.00 | |
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