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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : ACTIVITE : BUREAU D'ETUDE TECHNIQUE DE DIAGNOSTICS ET D'ANAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-11-01 | Public | 2019-12-31 | Simplified |
| 2018-09-24 | Public | 2016-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| Name | ACTIVITE : BUREAU D'ETUDE TECHNIQUE DE DIAGNOSTICS ET D'ANAL |
| Siren | 434564787 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 12636 |
| Management number | 2001B00859 |
| Activity code | 7120B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 062.00 | 18 868.00 | 2 194.00 | 21 062.00 |
044 Total Fixed Assets | 21 062.00 | 18 868.00 | 2 194.00 | 21 062.00 |
068 Receivables – Trade and related accounts | 15 642.00 | 15 642.00 | 15 642.00 | |
072 Receivables – Other | 2 548.00 | 2 548.00 | 2 548.00 | |
084 Cash | 52 642.00 | 52 642.00 | 52 642.00 | |
092 Prepaid expenses | 928.00 | 928.00 | 928.00 | |
096 Total Current Assets + Prepaid Expenses | 71 760.00 | 71 760.00 | 71 760.00 | |
110 Total Assets | 92 822.00 | 18 868.00 | 73 954.00 | 92 822.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 25 000.00 | |||
134 Retained Earnings | 20 508.00 | |||
136 Profit for the Year | 13 226.00 | |||
142 Total Equity - Total I | 67 118.00 | |||
166 Suppliers and related accounts | 3 421.00 | |||
172 Other debts | 3 415.00 | |||
176 Total debts | 6 836.00 | |||
180 Liabilities Total | 73 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 357.00 | 52 357.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 52 359.00 | 52 359.00 | ||
242 Other external expenses | 22 361.00 | 22 361.00 | ||
244 Taxes, duties and similar payments | 650.00 | 650.00 | ||
250 Staff compensation | 14 119.00 | 14 119.00 | ||
254 Depreciation and amortization | 1 999.00 | 1 999.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 39 133.00 | 39 133.00 | ||
270 Operating profit | 13 226.00 | 13 226.00 | ||
306 Income tax's | 1 533.00 | 1 533.00 | ||
310 Profit or loss | 11 693.00 | 11 693.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 062.00 | 21 062.00 | ||
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