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BALANCE SHEET (
2021-03-22)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 19550 |
| Management number | 2002B05188 |
| Activity code | 7420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-22 |
| 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 | 3 500.00 | 3 500.00 | |
028 Tangible Assets | 56 363.00 | 39 778.00 | 16 585.00 | 56 363.00 |
044 Total Fixed Assets | 59 863.00 | 43 278.00 | 16 585.00 | 59 863.00 |
068 Receivables – Trade and related accounts | 3 117.00 | 3 117.00 | 3 117.00 | |
092 Prepaid expenses | 229.00 | 229.00 | 229.00 | |
096 Total Current Assets + Prepaid Expenses | 3 346.00 | 3 346.00 | 3 346.00 | |
110 Total Assets | 63 209.00 | 43 278.00 | 19 931.00 | 63 209.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 3 535.00 | |||
136 Profit for the Year | 126.00 | |||
142 Total Equity - Total I | 11 911.00 | |||
156 Loans and similar debts | 2 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 049.00 | |||
172 Other debts | 5 980.00 | |||
176 Total debts | 8 020.00 | |||
180 Liabilities Total | 19 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 563.00 | 48 563.00 | ||
232 Total operating income excluding VAT | 48 563.00 | 48 563.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 336.00 | 1 336.00 | ||
242 Other external expenses | 27 405.00 | 27 405.00 | ||
244 Taxes, duties and similar payments | 1 255.00 | 1 255.00 | ||
250 Staff compensation | 10 500.00 | 10 500.00 | ||
252 Social security contributions | -265.00 | -265.00 | ||
254 Depreciation and amortization | 7 507.00 | 7 507.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 47 774.00 | 47 774.00 | ||
270 Operating profit | 789.00 | 789.00 | ||
294 Financial expenses | 319.00 | 319.00 | ||
300 Exceptional expenses | 240.00 | 240.00 | ||
306 Income tax's | 104.00 | 104.00 | ||
310 Profit or loss | 126.00 | 126.00 | ||
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