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BALANCE SHEET (
2019-02-05)
THE LIST OF BALANCE SHEET : BOURDIN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-05 | Public | 2018-09-30 | Simplified |
| 2018-12-04 | Public | 2017-09-30 | Complete |
| 2017-07-24 | Public | 2016-09-30 | Simplified |
| Name | BOURDIN CONSULTING |
| Siren | 531008902 |
| Closing | 2018-09-30 |
| Registry code | 0203 |
| Registration number | B2019/000213 |
| Management number | 2011B00079 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02200 ACY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 757.00 | 1 757.00 | 1 757.00 | |
084 Cash | 37 154.00 | 37 154.00 | 37 154.00 | |
096 Total Current Assets + Prepaid Expenses | 38 912.00 | 38 912.00 | 38 912.00 | |
110 Total Assets | 38 912.00 | 38 912.00 | 38 912.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 30 720.00 | |||
136 Profit for the Year | 5 115.00 | |||
142 Total Equity - Total I | 36 935.00 | |||
166 Suppliers and related accounts | 1 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85.00 | |||
172 Other debts | 585.00 | |||
176 Total debts | 1 977.00 | |||
180 Liabilities Total | 38 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 10 000.00 | 10 000.00 | ||
242 Other external expenses | 3 670.00 | 3 670.00 | ||
243 (including business tax) | 312.00 | 312.00 | ||
244 Taxes, duties and similar payments | 312.00 | 312.00 | ||
264 Total operating expenses | 3 982.00 | 3 982.00 | ||
270 Operating profit | 6 018.00 | 6 018.00 | ||
306 Income tax's | 903.00 | 903.00 | ||
310 Profit or loss | 5 115.00 | 5 115.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 000.00 | 2 000.00 | ||
378 Amount of deductible VAT on goods and services | 495.00 | 495.00 | ||
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