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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : BORREDON CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Complete |
| 2020-11-13 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Complete |
| 2017-02-03 | Public | 2015-12-31 | Complete |
| Name | BORREDON CONSEILS |
| Siren | 532698636 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 8532 |
| Management number | 2011B01922 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91310 MONTLHERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 399.00 | 2 399.00 | 2 399.00 | |
084 Cash | 122.00 | 122.00 | 122.00 | |
096 Total Current Assets + Prepaid Expenses | 2 521.00 | 2 521.00 | 2 521.00 | |
110 Total Assets | 2 521.00 | 2 521.00 | 2 521.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -155 860.00 | |||
136 Profit for the Year | 3 644.00 | |||
142 Total Equity - Total I | -151 116.00 | |||
166 Suppliers and related accounts | 14 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107 488.00 | |||
172 Other debts | 139 223.00 | |||
176 Total debts | 153 638.00 | |||
180 Liabilities Total | 2 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 300 000.00 | 180 000.00 | 300 000.00 | |
232 Total operating income excluding VAT | 300 000.00 | 180 000.00 | 300 000.00 | |
242 Other external expenses | 22 841.00 | 26 433.00 | 22 841.00 | |
243 (including business tax) | 675.00 | 675.00 | ||
244 Taxes, duties and similar payments | 11 757.00 | 8 879.00 | 11 757.00 | |
250 Staff compensation | 156 061.00 | 137 037.00 | 156 061.00 | |
252 Social security contributions | 102 938.00 | 52 708.00 | 102 938.00 | |
262 Other expenses | 411.00 | 411.00 | ||
264 Total operating expenses | 294 009.00 | 225 058.00 | 294 009.00 | |
270 Operating profit | 5 991.00 | -45 058.00 | 5 991.00 | |
294 Financial expenses | 181.00 | 178.00 | 181.00 | |
300 Exceptional expenses | 2 166.00 | 1 822.00 | 2 166.00 | |
310 Profit or loss | 3 644.00 | -47 058.00 | 3 644.00 | |
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