Grow your business safely with BOREON CONSEIL
All the information you need about BOREON CONSEIL to develop and secure your business in France
B
HOME >
CORPORATES
>
BOREON CONSEIL >
BALANCE SHEET (
2018-06-15)
THE LIST OF BALANCE SHEET : BOREON CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | BOREON CONSEIL |
| Siren | 501827877 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 6238 |
| Management number | 2008B00057 |
| Activity code | 4618Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 565.00 | 1 739.00 | 826.00 | 2 565.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 580.00 | 1 739.00 | 841.00 | 2 580.00 |
068 Receivables – Trade and related accounts | 4 423.00 | 4 423.00 | 4 423.00 | |
072 Receivables – Other | 640.00 | 640.00 | 640.00 | |
084 Cash | 8 417.00 | 8 417.00 | 8 417.00 | |
096 Total Current Assets + Prepaid Expenses | 13 480.00 | 13 480.00 | 13 480.00 | |
110 Total Assets | 16 060.00 | 1 739.00 | 14 321.00 | 16 060.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 180.00 | |||
136 Profit for the Year | 662.00 | |||
142 Total Equity - Total I | 5 941.00 | |||
166 Suppliers and related accounts | 2 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 082.00 | |||
172 Other debts | 5 844.00 | |||
176 Total debts | 8 380.00 | |||
180 Liabilities Total | 14 321.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 509.00 | 13 509.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 13 515.00 | 13 515.00 | ||
242 Other external expenses | 12 053.00 | 12 053.00 | ||
243 (including business tax) | 405.00 | 405.00 | ||
244 Taxes, duties and similar payments | 405.00 | 405.00 | ||
254 Depreciation and amortization | 273.00 | 273.00 | ||
264 Total operating expenses | 12 731.00 | 12 731.00 | ||
270 Operating profit | 785.00 | 785.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
306 Income tax's | 118.00 | 118.00 | ||
310 Profit or loss | 662.00 | 662.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 099.00 | 1 099.00 | ||
490 Total Fixed Assets (Gross Value) | 1 481.00 | 1 481.00 | ||
492 Total Fixed Assets (Increases) | 1 099.00 | 1 099.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 920.00 | 2 920.00 | ||
378 Amount of deductible VAT on goods and services | 1 938.00 | 1 938.00 | ||
all companies in France
Complete and comprehensive database.
