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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : BOURSE FINANCE INSTITUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-03 | Public | 2015-12-31 | Simplified |
| Name | BOURSE FINANCE INSTITUT |
| Siren | 805050051 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/012900 |
| Management number | 2014B05618 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 686.00 | 11 686.00 | 11 686.00 | |
028 Tangible Assets | 16 197.00 | 4 524.00 | 11 672.00 | 16 197.00 |
040 Financial Assets | 1 670.00 | 1 670.00 | 1 670.00 | |
044 Total Fixed Assets | 29 554.00 | 4 524.00 | 25 029.00 | 29 554.00 |
072 Receivables – Other | 12 662.00 | 12 662.00 | 12 662.00 | |
084 Cash | 762.00 | 762.00 | 762.00 | |
096 Total Current Assets + Prepaid Expenses | 13 424.00 | 13 424.00 | 13 424.00 | |
110 Total Assets | 42 978.00 | 4 524.00 | 38 453.00 | 42 978.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | -108 568.00 | |||
142 Total Equity - Total I | -78 568.00 | |||
156 Loans and similar debts | 81 122.00 | |||
166 Suppliers and related accounts | 2 037.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 856.00 | |||
172 Other debts | 33 862.00 | |||
176 Total debts | 117 022.00 | |||
180 Liabilities Total | 38 453.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 72 797.00 | 72 797.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
250 Staff compensation | 27 509.00 | 27 509.00 | ||
252 Social security contributions | 1 341.00 | 1 341.00 | ||
254 Depreciation and amortization | 4 524.00 | 4 524.00 | ||
264 Total operating expenses | 106 365.00 | 106 365.00 | ||
270 Operating profit | -106 365.00 | -106 365.00 | ||
294 Financial expenses | 2 160.00 | 2 160.00 | ||
300 Exceptional expenses | 43.00 | 43.00 | ||
310 Profit or loss | -108 568.00 | -108 568.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 11 686.00 | 11 686.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 16 197.00 | 16 197.00 | ||
482 INCREASES Financial Assets | 1 670.00 | 1 670.00 | ||
492 Total Fixed Assets (Increases) | 29 554.00 | 29 554.00 | ||
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