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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : BUREAU RELATIONNEL D'ETUDE ET CONSEIL GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-02-20 | Public | 2018-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | BUREAU RELATIONNEL D'ETUDE ET CONSEIL GROUPE |
| Siren | 498919273 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 781 |
| Management number | 2007B16785 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
072 Receivables – Other | 8 879.00 | 8 879.00 | 8 879.00 | |
080 Sellable securities | 12 198.00 | 12 198.00 | 12 198.00 | |
084 Cash | 808.00 | 808.00 | 808.00 | |
096 Total Current Assets + Prepaid Expenses | 21 885.00 | 21 885.00 | 21 885.00 | |
110 Total Assets | 21 885.00 | 21 885.00 | 21 885.00 | |
120 Share or Individual Capital | 25 500.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -28 844.00 | |||
136 Profit for the Year | 12 688.00 | |||
140 Regulated Provisions | -779.00 | |||
142 Total Equity - Total I | 9 565.00 | |||
156 Loans and similar debts | 9 543.00 | |||
166 Suppliers and related accounts | 444.00 | |||
172 Other debts | 2 333.00 | |||
176 Total debts | 12 320.00 | |||
180 Liabilities Total | 21 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 240.00 | 22 240.00 | ||
232 Total operating income excluding VAT | 22 240.00 | 22 240.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30.00 | 30.00 | ||
242 Other external expenses | 10 269.00 | 10 269.00 | ||
264 Total operating expenses | 10 299.00 | 10 299.00 | ||
270 Operating profit | 11 941.00 | 11 941.00 | ||
290 Exceptional income | 71.00 | 71.00 | ||
294 Financial expenses | -677.00 | -677.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 12 688.00 | 12 688.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 94.00 | 94.00 | ||
684 DECREASES in Total Provisions Statement | 94.00 | 94.00 | ||
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