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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : BOREAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | BOREAL |
| Siren | 818272387 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 12294 |
| Management number | 2016B02993 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 503.00 | 503.00 | 503.00 | |
044 Total Fixed Assets | 503.00 | 503.00 | 503.00 | |
072 Receivables – Other | 364 148.00 | 364 148.00 | 364 148.00 | |
084 Cash | 6 436.00 | 6 436.00 | 6 436.00 | |
096 Total Current Assets + Prepaid Expenses | 370 584.00 | 370 584.00 | 370 584.00 | |
110 Total Assets | 371 087.00 | 371 087.00 | 371 087.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -108 907.00 | |||
142 Total Equity - Total I | -107 907.00 | |||
156 Loans and similar debts | 18.00 | |||
166 Suppliers and related accounts | 3 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -178 805.00 | |||
172 Other debts | 475 808.00 | |||
176 Total debts | 478 994.00 | |||
180 Liabilities Total | 371 087.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 503.00 | |||
199 Of which current accounts of debit partners | 361 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 12 632.00 | 12 632.00 | ||
264 Total operating expenses | 12 632.00 | 12 632.00 | ||
270 Operating profit | -12 631.00 | -12 631.00 | ||
290 Exceptional income | 254 006.00 | 254 006.00 | ||
294 Financial expenses | 281.00 | 281.00 | ||
300 Exceptional expenses | 350 000.00 | 350 000.00 | ||
310 Profit or loss | -108 907.00 | -108 907.00 | ||
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