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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : BOREN EXPLOITS PHOTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-04-23 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2019-05-22 | Public | 2016-12-31 | Simplified |
| 2017-03-21 | Public | 2015-12-31 | Simplified |
| Name | BOREN EXPLOITS PHOTOS |
| Siren | 444267421 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 15692 |
| Management number | 2002B05188 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 SCEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 500.00 | 2 328.00 | 1 172.00 | 3 500.00 |
028 Tangible Assets | 34 037.00 | 27 223.00 | 6 814.00 | 34 037.00 |
044 Total Fixed Assets | 37 537.00 | 29 551.00 | 7 986.00 | 37 537.00 |
068 Receivables – Trade and related accounts | 850.00 | 850.00 | 850.00 | |
072 Receivables – Other | 1 264.00 | 1 264.00 | 1 264.00 | |
084 Cash | 20 533.00 | 20 533.00 | 20 533.00 | |
092 Prepaid expenses | 211.00 | 211.00 | 211.00 | |
096 Total Current Assets + Prepaid Expenses | 22 858.00 | 22 858.00 | 22 858.00 | |
110 Total Assets | 60 395.00 | 29 551.00 | 30 844.00 | 60 395.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 4 879.00 | |||
136 Profit for the Year | -1 247.00 | |||
142 Total Equity - Total I | 11 882.00 | |||
172 Other debts | 18 962.00 | |||
176 Total debts | 18 962.00 | |||
180 Liabilities Total | 30 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 843.00 | 47 843.00 | ||
232 Total operating income excluding VAT | 47 843.00 | 47 843.00 | ||
242 Other external expenses | 27 768.00 | 27 768.00 | ||
244 Taxes, duties and similar payments | 1 415.00 | 1 415.00 | ||
252 Social security contributions | 10 276.00 | 10 276.00 | ||
254 Depreciation and amortization | 9 249.00 | 9 249.00 | ||
262 Other expenses | 384.00 | 384.00 | ||
264 Total operating expenses | 49 092.00 | 49 092.00 | ||
270 Operating profit | -1 249.00 | -1 249.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
310 Profit or loss | -1 246.00 | -1 246.00 | ||
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