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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : BORN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| Name | BORN |
| Siren | 803068055 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 6571 |
| Management number | 2014B02861 |
| Activity code | 8690F |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
084 Cash | -47.00 | -47.00 | -47.00 | |
096 Total Current Assets + Prepaid Expenses | -47.00 | -47.00 | -47.00 | |
110 Total Assets | 2 353.00 | 2 353.00 | 2 353.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 821.00 | |||
136 Profit for the Year | 437.00 | |||
142 Total Equity - Total I | 2 258.00 | |||
174 Prepaid income | 95.00 | |||
176 Total debts | 95.00 | |||
180 Liabilities Total | 2 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 604.00 | 32 604.00 | ||
232 Total operating income excluding VAT | 32 604.00 | 32 604.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 769.00 | 1 769.00 | ||
242 Other external expenses | 16 784.00 | 16 784.00 | ||
244 Taxes, duties and similar payments | 566.00 | 566.00 | ||
250 Staff compensation | 10 137.00 | 10 137.00 | ||
252 Social security contributions | 1 577.00 | 1 577.00 | ||
264 Total operating expenses | 31 994.00 | 31 994.00 | ||
294 Financial expenses | 941.00 | 941.00 | ||
306 Income tax's | 393.00 | 393.00 | ||
310 Profit or loss | 437.00 | 437.00 | ||
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