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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : BOURGEOIS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | BOURGEOIS CONSEIL |
| Siren | 798077210 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 20464 |
| Management number | 2013B03878 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 PESSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 985.00 | 302.00 | 683.00 | 985.00 |
040 Financial Assets | 24 714.00 | 24 714.00 | 24 714.00 | |
044 Total Fixed Assets | 25 699.00 | 302.00 | 25 397.00 | 25 699.00 |
068 Receivables – Trade and related accounts | 7 039.00 | 7 039.00 | 7 039.00 | |
084 Cash | 26 563.00 | 26 563.00 | 26 563.00 | |
096 Total Current Assets + Prepaid Expenses | 33 602.00 | 33 602.00 | 33 602.00 | |
110 Total Assets | 59 300.00 | 302.00 | 58 998.00 | 59 300.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 49 165.00 | |||
136 Profit for the Year | -5 143.00 | |||
142 Total Equity - Total I | 45 122.00 | |||
156 Loans and similar debts | 3 632.00 | |||
166 Suppliers and related accounts | 54.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 754.00 | |||
172 Other debts | 10 190.00 | |||
176 Total debts | 13 877.00 | |||
180 Liabilities Total | 58 998.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 736.00 | 16 736.00 | ||
232 Total operating income excluding VAT | 16 736.00 | 16 736.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 605.00 | 605.00 | ||
242 Other external expenses | 18 074.00 | 18 074.00 | ||
244 Taxes, duties and similar payments | 800.00 | 800.00 | ||
252 Social security contributions | 2 064.00 | 2 064.00 | ||
254 Depreciation and amortization | 302.00 | 302.00 | ||
264 Total operating expenses | 21 846.00 | 21 846.00 | ||
270 Operating profit | -5 110.00 | -5 110.00 | ||
280 Financial income | 205.00 | 205.00 | ||
294 Financial expenses | 239.00 | 239.00 | ||
310 Profit or loss | -5 143.00 | -5 143.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 985.00 | 985.00 | ||
484 DECREASES Financial Assets | 5 347.00 | 5 347.00 | ||
490 Total Fixed Assets (Gross Value) | 30 061.00 | 30 061.00 | ||
492 Total Fixed Assets (Increases) | 985.00 | 985.00 | ||
494 Total Fixed Assets (Decreases) | 5 347.00 | 5 347.00 | ||
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