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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : BORUSAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-11 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| Name | BORUSAN |
| Siren | 827758301 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 29656 |
| Management number | 2017B01626 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 2 215.00 | 5 785.00 | 8 000.00 |
044 Total Fixed Assets | 8 000.00 | 2 215.00 | 5 785.00 | 8 000.00 |
068 Receivables – Trade and related accounts | 12 500.00 | 12 500.00 | 12 500.00 | |
072 Receivables – Other | 3 757.00 | 3 757.00 | 3 757.00 | |
084 Cash | 2 973.00 | 2 973.00 | 2 973.00 | |
096 Total Current Assets + Prepaid Expenses | 19 229.00 | 19 229.00 | 19 229.00 | |
110 Total Assets | 27 229.00 | 2 215.00 | 25 015.00 | 27 229.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 14 156.00 | |||
136 Profit for the Year | -4 967.00 | |||
142 Total Equity - Total I | 17 189.00 | |||
172 Other debts | 7 826.00 | |||
176 Total debts | 7 826.00 | |||
180 Liabilities Total | 25 015.00 | |||
199 Of which current accounts of debit partners | 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 12 500.00 | 12 500.00 | ||
218 Production of services sold - France | 174 312.00 | 174 312.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 176 312.00 | 176 312.00 | ||
242 Other external expenses | 96 172.00 | 96 172.00 | ||
243 (including business tax) | 290.00 | 290.00 | ||
244 Taxes, duties and similar payments | 474.00 | 474.00 | ||
250 Staff compensation | 70 470.00 | 70 470.00 | ||
252 Social security contributions | 13 277.00 | 13 277.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
262 Other expenses | -1 215.00 | -1 215.00 | ||
264 Total operating expenses | 179 978.00 | 179 978.00 | ||
270 Operating profit | -3 665.00 | -3 665.00 | ||
294 Financial expenses | 1 302.00 | 1 302.00 | ||
310 Profit or loss | -4 967.00 | -4 967.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 000.00 | 8 000.00 | ||
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