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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : BORGNIS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Public | 2019-03-31 | Complete |
| 2018-09-25 | Public | 2018-03-31 | Complete |
| 2017-10-10 | Public | 2017-03-31 | Complete |
| Name | BORGNIS CONSEIL |
| Siren | 821980802 |
| Closing | 2017-03-31 |
| Registry code | 7803 |
| Registration number | 20783 |
| Management number | 2016B03819 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 45 968.00 | 45 968.00 | 45 968.00 | |
CF Cash and cash equivalents | 93 844.00 | 93 844.00 | 93 844.00 | |
CH Prepaid expenses | 227.00 | 227.00 | 227.00 | |
CJ TOTAL (II) | 140 040.00 | 140 040.00 | 140 040.00 | |
CO Grand total (0 to V) | 140 040.00 | 140 040.00 | 140 040.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 86 884.00 | 86 884.00 | ||
DL TOTAL (I) | 87 884.00 | 87 884.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 351.00 | 7 351.00 | ||
DX Trade payables and related accounts | 720.00 | 720.00 | ||
DY Tax and social security liabilities | 44 084.00 | 44 084.00 | ||
EC TOTAL (IV) | 52 155.00 | 52 155.00 | ||
EE Grand total (I to V) | 140 040.00 | 140 040.00 | ||
EG Accrued income and payables due within one year | 52 155.00 | 52 155.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 133 525.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 133 526.00 | |||
FW Other purchases and external expenses | 10 187.00 | |||
GF Total Operating Expenses (II) | 10 187.00 | |||
GG - OPERATING RESULT (I - II) | 123 338.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 123 338.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 36 454.00 | 36 454.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 133 526.00 | 133 526.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 641.00 | 46 641.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 86 884.00 | 86 884.00 | ||
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