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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : BORDJI SERVICES ET FIBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| Name | BORDJI SERVICES ET FIBRE |
| Siren | 885048678 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 69345 |
| Management number | 2020B16208 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 245.00 | 3 245.00 | 3 245.00 | |
044 Total Fixed Assets | 3 245.00 | 3 245.00 | 3 245.00 | |
068 Receivables – Trade and related accounts | 5 014.00 | 5 014.00 | 5 014.00 | |
084 Cash | 10 981.00 | 10 981.00 | 10 981.00 | |
096 Total Current Assets + Prepaid Expenses | 15 995.00 | 15 995.00 | 15 995.00 | |
110 Total Assets | 19 240.00 | 19 240.00 | 19 240.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 53.00 | |||
142 Total Equity - Total I | 553.00 | |||
154 Provisions for risks and charges - Total II | 538.00 | |||
156 Loans and similar debts | 1 993.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 467.00 | |||
172 Other debts | 13 566.00 | |||
174 Prepaid income | 2 590.00 | |||
176 Total debts | 18 149.00 | |||
180 Liabilities Total | 19 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 214.00 | 45 214.00 | ||
226 Operating subsidies received | 8 080.00 | 8 080.00 | ||
232 Total operating income excluding VAT | 53 294.00 | 53 294.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 455.00 | 2 455.00 | ||
242 Other external expenses | 14 484.00 | 14 484.00 | ||
250 Staff compensation | 30 633.00 | 30 633.00 | ||
252 Social security contributions | 2 649.00 | 2 649.00 | ||
256 Provisions | 3 014.00 | 3 014.00 | ||
264 Total operating expenses | 53 235.00 | 53 235.00 | ||
270 Operating profit | 59.00 | 59.00 | ||
306 Income tax's | 6.00 | 6.00 | ||
310 Profit or loss | 53.00 | 53.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 245.00 | 3 245.00 | ||
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