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BALANCE SHEET (
2022-06-11)
THE LIST OF BALANCE SHEET : BORUSAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-11 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| Name | BORUSAN |
| Siren | 827758301 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 15940 |
| Management number | 2017B01626 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 4 615.00 | 3 385.00 | 8 000.00 |
044 Total Fixed Assets | 8 000.00 | 4 615.00 | 3 385.00 | 8 000.00 |
068 Receivables – Trade and related accounts | 82 100.00 | 82 100.00 | 82 100.00 | |
072 Receivables – Other | 24 256.00 | 24 256.00 | 24 256.00 | |
096 Total Current Assets + Prepaid Expenses | 106 356.00 | 106 356.00 | 106 356.00 | |
110 Total Assets | 114 356.00 | 4 615.00 | 109 742.00 | 114 356.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 39 855.00 | |||
136 Profit for the Year | -1 264.00 | |||
142 Total Equity - Total I | 46 591.00 | |||
156 Loans and similar debts | 55 121.00 | |||
166 Suppliers and related accounts | 1 423.00 | |||
172 Other debts | 6 607.00 | |||
176 Total debts | 63 151.00 | |||
180 Liabilities Total | 109 742.00 | |||
199 Of which current accounts of debit partners | 2 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
218 Production of services sold - France | 349 801.00 | 349 801.00 | ||
232 Total operating income excluding VAT | 349 801.00 | 349 801.00 | ||
242 Other external expenses | 220 365.00 | 220 365.00 | ||
243 (including business tax) | 1 442.00 | 1 442.00 | ||
244 Taxes, duties and similar payments | 3 597.00 | 3 597.00 | ||
250 Staff compensation | 132 978.00 | 132 978.00 | ||
252 Social security contributions | -6 675.00 | -6 675.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
264 Total operating expenses | 351 065.00 | 351 065.00 | ||
270 Operating profit | -1 264.00 | -1 264.00 | ||
310 Profit or loss | -1 264.00 | -1 264.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 000.00 | 8 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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