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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : BoréAsDom
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| Name | BoréAsDom |
| Siren | 878872035 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 7223 |
| Management number | 2019B01103 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51500 Ville-en-Selve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 998.00 | 209.00 | 1 789.00 | 1 998.00 |
044 Total Fixed Assets | 1 998.00 | 209.00 | 1 789.00 | 1 998.00 |
064 Advances and down payments on orders | 2 356.00 | 2 356.00 | 2 356.00 | |
068 Receivables – Trade and related accounts | 807.00 | 807.00 | 807.00 | |
072 Receivables – Other | 1 926.00 | 1 926.00 | 1 926.00 | |
084 Cash | 12 511.00 | 12 511.00 | 12 511.00 | |
096 Total Current Assets + Prepaid Expenses | 17 601.00 | 17 601.00 | 17 601.00 | |
110 Total Assets | 19 600.00 | 209.00 | 19 390.00 | 19 600.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 3.00 | |||
132 Other Reserves | 57.00 | |||
136 Profit for the Year | 4 760.00 | |||
142 Total Equity - Total I | 4 921.00 | |||
166 Suppliers and related accounts | 4 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 245.00 | |||
172 Other debts | 9 715.00 | |||
176 Total debts | 14 469.00 | |||
180 Liabilities Total | 19 390.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 497.00 | 91 497.00 | ||
232 Total operating income excluding VAT | 91 497.00 | 91 497.00 | ||
242 Other external expenses | 51 174.00 | 51 174.00 | ||
244 Taxes, duties and similar payments | 122.00 | 122.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 21 100.00 | 21 100.00 | ||
252 Social security contributions | 6 279.00 | 6 279.00 | ||
254 Depreciation and amortization | 209.00 | 209.00 | ||
259 (including tax provisions for foreign business establishments) | 5.00 | 5.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 78 891.00 | 78 891.00 | ||
270 Operating profit | 12 606.00 | 12 606.00 | ||
290 Exceptional income | 923.00 | 923.00 | ||
294 Financial expenses | 435.00 | 435.00 | ||
300 Exceptional expenses | 7 493.00 | 7 493.00 | ||
306 Income tax's | 840.00 | 840.00 | ||
310 Profit or loss | 4 760.00 | 4 760.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 998.00 | 1 998.00 | ||
492 Total Fixed Assets (Increases) | 1 998.00 | 1 998.00 | ||
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