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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : BORUI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2020-12-31 | Simplified |
| 2021-11-25 | Public | 2019-12-31 | Simplified |
| 2021-11-12 | Public | 2018-12-31 | Simplified |
| Name | BORUI |
| Siren | 835365883 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 120343 |
| Management number | 2018B20992 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 5 943.00 | 5 943.00 | 5 943.00 | |
096 Total Current Assets + Prepaid Expenses | 5 943.00 | 5 943.00 | 5 943.00 | |
110 Total Assets | 5 943.00 | 5 943.00 | 5 943.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 52.00 | |||
142 Total Equity - Total I | 5 052.00 | |||
172 Other debts | 891.00 | |||
176 Total debts | 891.00 | |||
180 Liabilities Total | 5 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 523.00 | 16 523.00 | ||
232 Total operating income excluding VAT | 16 523.00 | 16 523.00 | ||
242 Other external expenses | 16 431.00 | 16 431.00 | ||
244 Taxes, duties and similar payments | 32.00 | 32.00 | ||
264 Total operating expenses | 16 463.00 | 16 463.00 | ||
270 Operating profit | 61.00 | 61.00 | ||
306 Income tax's | 9.00 | 9.00 | ||
310 Profit or loss | 52.00 | 52.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 305.00 | 3 305.00 | ||
378 Amount of deductible VAT on goods and services | 2 423.00 | 2 423.00 | ||
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