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BALANCE SHEET (
2019-07-12)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 25108 |
| Management number | 2010B00591 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 151.00 | 2 039.00 | 1 112.00 | 3 151.00 |
BJ TOTAL (I) | 3 151.00 | 2 039.00 | 1 112.00 | 3 151.00 |
BX Customers and related accounts | 6 960.00 | 6 960.00 | 6 960.00 | |
BZ Other receivables | 1 684.00 | 1 684.00 | 1 684.00 | |
CF Cash and cash equivalents | 20 983.00 | 20 983.00 | 20 983.00 | |
CJ TOTAL (II) | 29 627.00 | 29 627.00 | 29 627.00 | |
CO Grand total (0 to V) | 32 778.00 | 2 039.00 | 30 739.00 | 32 778.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 23 000.00 | 34 000.00 | 23 000.00 | |
DH Retained earnings | 206.00 | 373.00 | 206.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 334.00 | -1 168.00 | 2 334.00 | |
DL TOTAL (I) | 26 639.00 | 34 306.00 | 26 639.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 259.00 | |||
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
DY Tax and social security liabilities | 2 300.00 | 2 183.00 | 2 300.00 | |
EC TOTAL (IV) | 4 100.00 | 7 242.00 | 4 100.00 | |
EE Grand total (I to V) | 30 739.00 | 41 548.00 | 30 739.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 941.00 | 12 941.00 | 12 941.00 | |
FJ Net sales | 12 941.00 | 12 941.00 | 12 941.00 | |
FR Total operating income (I) | 12 941.00 | |||
FW Other purchases and external expenses | 3 904.00 | |||
FX Taxes, duties, and similar payments | 209.00 | |||
FY Salaries and Wages | 6 224.00 | |||
GA Operating Expenses - Depreciation and Amortization | 401.00 | |||
GF Total Operating Expenses (II) | 10 739.00 | |||
GG - OPERATING RESULT (I - II) | 2 203.00 | |||
GL Other interest and similar income | 300.00 | |||
GM Reversals of provisions and transfers of expenses | ||||
GP Total financial income (V) | 300.00 | |||
GV - FINANCIAL INCOME (V - VI) | 300.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 503.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 169.00 | 169.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 241.00 | 8 249.00 | 13 241.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 908.00 | 9 417.00 | 10 908.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 334.00 | -1 168.00 | 2 334.00 | |
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