Grow your business safely with BONCORPS ENVIRONNEMENT STRATEGIE INFORMATIQUE MARKETING ENER
All the information you need about BONCORPS ENVIRONNEMENT STRATEGIE INFORMATIQUE MARKETING ENER to develop and secure your business in France
B
HOME >
CORPORATES
>
BONCORPS ENVIRONNEMENT STRATEGIE INFORMATIQUE MARKETING ENER >
BALANCE SHEET (
2018-06-26)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 17649 |
| Management number | 2010B05671 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 239.00 | 4 239.00 | 4 239.00 | |
080 Sellable securities | 192 597.00 | 192 597.00 | 192 597.00 | |
084 Cash | 613.00 | 613.00 | 613.00 | |
096 Total Current Assets + Prepaid Expenses | 197 449.00 | 197 449.00 | 197 449.00 | |
110 Total Assets | 197 449.00 | 197 449.00 | 197 449.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 200 442.00 | |||
136 Profit for the Year | -11 030.00 | |||
142 Total Equity - Total I | 193 811.00 | |||
166 Suppliers and related accounts | 1 620.00 | |||
172 Other debts | 18.00 | |||
176 Total debts | 3 638.00 | |||
180 Liabilities Total | 197 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 50 400.00 | |||
230 Other income | 209.00 | 209.00 | ||
232 Total operating income excluding VAT | 209.00 | 50 400.00 | 209.00 | |
242 Other external expenses | 13 407.00 | 12 817.00 | 13 407.00 | |
244 Taxes, duties and similar payments | 924.00 | 941.00 | 924.00 | |
264 Total operating expenses | 14 332.00 | 13 759.00 | 14 332.00 | |
270 Operating profit | -14 123.00 | 36 642.00 | -14 123.00 | |
280 Financial income | 3 092.00 | 2 591.00 | 3 092.00 | |
306 Income tax's | 6 089.00 | |||
310 Profit or loss | -11 030.00 | 33 144.00 | -11 030.00 | |
all companies in France
Complete and comprehensive database.
