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BALANCE SHEET (
2022-09-16)
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 | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 39298 |
| Management number | 2002B05188 |
| Activity code | 7420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-16 |
| 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 | 4 567.00 | 3 500.00 | 1 067.00 | 4 567.00 |
028 Tangible Assets | 48 615.00 | 42 055.00 | 6 560.00 | 48 615.00 |
044 Total Fixed Assets | 53 182.00 | 45 555.00 | 7 627.00 | 53 182.00 |
084 Cash | 16 978.00 | 16 978.00 | 16 978.00 | |
092 Prepaid expenses | 133.00 | 133.00 | 133.00 | |
096 Total Current Assets + Prepaid Expenses | 17 111.00 | 17 111.00 | 17 111.00 | |
110 Total Assets | 70 293.00 | 45 555.00 | 24 738.00 | 70 293.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 11 455.00 | |||
136 Profit for the Year | 3 316.00 | |||
142 Total Equity - Total I | 23 021.00 | |||
166 Suppliers and related accounts | 353.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22.00 | |||
172 Other debts | 1 364.00 | |||
176 Total debts | 1 717.00 | |||
180 Liabilities Total | 24 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 523.00 | 45 523.00 | ||
226 Operating subsidies received | 9 030.00 | 9 030.00 | ||
232 Total operating income excluding VAT | 54 553.00 | 54 553.00 | ||
242 Other external expenses | 18 575.00 | 18 575.00 | ||
244 Taxes, duties and similar payments | 850.00 | 850.00 | ||
250 Staff compensation | 23 000.00 | 23 000.00 | ||
252 Social security contributions | 2 332.00 | 2 332.00 | ||
254 Depreciation and amortization | 6 431.00 | 6 431.00 | ||
264 Total operating expenses | 51 188.00 | 51 188.00 | ||
270 Operating profit | 3 365.00 | 3 365.00 | ||
300 Exceptional expenses | 48.00 | 48.00 | ||
310 Profit or loss | 3 317.00 | 3 317.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 440.00 | 1 440.00 | ||
490 Total Fixed Assets (Gross Value) | 53 783.00 | 53 783.00 | ||
492 Total Fixed Assets (Increases) | 1 440.00 | 1 440.00 | ||
494 Total Fixed Assets (Decreases) | 2 041.00 | 2 041.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 102.00 | 9 102.00 | ||
378 Amount of deductible VAT on goods and services | 2 927.00 | 2 927.00 | ||
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