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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : BORG & BORG CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-09-09 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | BORG & BORG CONSULTING |
| Siren | 519757835 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 20432 |
| Management number | 2010B00591 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 777.00 | 1 638.00 | 139.00 | 1 777.00 |
044 Total Fixed Assets | 1 777.00 | 1 638.00 | 139.00 | 1 777.00 |
068 Receivables – Trade and related accounts | 5 456.00 | 5 456.00 | 5 456.00 | |
072 Receivables – Other | 2 272.00 | 2 272.00 | 2 272.00 | |
084 Cash | 33 681.00 | 33 681.00 | 33 681.00 | |
096 Total Current Assets + Prepaid Expenses | 41 409.00 | 41 409.00 | 41 409.00 | |
110 Total Assets | 43 186.00 | 1 638.00 | 41 548.00 | 43 186.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 34 000.00 | |||
134 Retained Earnings | 373.00 | |||
136 Profit for the Year | -1 168.00 | |||
142 Total Equity - Total I | 34 306.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 5 442.00 | |||
176 Total debts | 7 242.00 | |||
180 Liabilities Total | 41 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 595.00 | 6 595.00 | ||
218 Production of services sold - France | 6 595.00 | 11 495.00 | 6 595.00 | |
232 Total operating income excluding VAT | 6 595.00 | 11 495.00 | 6 595.00 | |
242 Other external expenses | 3 788.00 | 5 780.00 | 3 788.00 | |
244 Taxes, duties and similar payments | 205.00 | 202.00 | 205.00 | |
250 Staff compensation | 5 361.00 | 6 956.00 | 5 361.00 | |
254 Depreciation and amortization | 63.00 | 63.00 | 63.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 9 417.00 | 13 003.00 | 9 417.00 | |
270 Operating profit | -2 822.00 | -1 508.00 | -2 822.00 | |
280 Financial income | 1 654.00 | 1 300.00 | 1 654.00 | |
310 Profit or loss | -1 168.00 | -207.00 | -1 168.00 | |
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