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BALANCE SHEET (
2021-11-25)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 127553 |
| Management number | 2018B20992 |
| Activity code | 8230Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| 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 |
072 Receivables – Other | 6 845.00 | 6 845.00 | 6 845.00 | |
084 Cash | 8 281.00 | 8 281.00 | 8 281.00 | |
096 Total Current Assets + Prepaid Expenses | 15 126.00 | 15 126.00 | 15 126.00 | |
110 Total Assets | 15 126.00 | 15 126.00 | 15 126.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 52.00 | |||
136 Profit for the Year | 7 816.00 | |||
142 Total Equity - Total I | 12 867.00 | |||
166 Suppliers and related accounts | 880.00 | |||
172 Other debts | 1 379.00 | |||
176 Total debts | 2 259.00 | |||
180 Liabilities Total | 15 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 18 979.00 | 18 979.00 | ||
218 Production of services sold - France | 34 406.00 | 34 406.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 34 412.00 | 34 412.00 | ||
242 Other external expenses | 25 217.00 | 25 217.00 | ||
264 Total operating expenses | 25 217.00 | 25 217.00 | ||
270 Operating profit | 9 195.00 | 9 195.00 | ||
306 Income tax's | 1 379.00 | 1 379.00 | ||
310 Profit or loss | 7 816.00 | 7 816.00 | ||
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