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BALANCE SHEET (
2019-04-02)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 10289 |
| Management number | 2010B05671 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 583.00 | 138.00 | 445.00 | 583.00 |
BJ TOTAL (I) | 30 598.00 | 138.00 | 30 460.00 | 30 598.00 |
BX Customers and related accounts | 9 900.00 | 9 900.00 | 9 900.00 | |
BZ Other receivables | 1 748.00 | 1 748.00 | 1 748.00 | |
CD Marketable securities | 149 493.00 | 149 493.00 | 149 493.00 | |
CF Cash and cash equivalents | 4 350.00 | 4 350.00 | 4 350.00 | |
CJ TOTAL (II) | 165 491.00 | 165 491.00 | 165 491.00 | |
CO Grand total (0 to V) | 196 089.00 | 138.00 | 195 951.00 | 196 089.00 |
CS Evaluated investments - equity method | 30 015.00 | 30 015.00 | 30 015.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | 189 411.00 | 200 442.00 | 189 411.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 366.00 | -11 030.00 | -1 366.00 | |
DL TOTAL (I) | 192 445.00 | 193 811.00 | 192 445.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 000.00 | |||
DX Trade payables and related accounts | 1 831.00 | 1 620.00 | 1 831.00 | |
DY Tax and social security liabilities | 1 650.00 | 1 650.00 | ||
EA Other liabilities | 25.00 | 18.00 | 25.00 | |
EC TOTAL (IV) | 3 506.00 | 3 638.00 | 3 506.00 | |
EE Grand total (I to V) | 195 951.00 | 197 449.00 | 195 951.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 20 500.00 | |||
FJ Net sales | 20 500.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 20 500.00 | |||
FW Other purchases and external expenses | 24 880.00 | |||
FX Taxes, duties, and similar payments | 529.00 | |||
GB Operating Expenses - Provisions | 138.00 | |||
GF Total Operating Expenses (II) | 25 547.00 | |||
GG - OPERATING RESULT (I - II) | -5 047.00 | |||
GP Total financial income (V) | 3 681.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 681.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 366.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 181.00 | 3 301.00 | 24 181.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 547.00 | 14 332.00 | 25 547.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 366.00 | -11 030.00 | -1 366.00 | |
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