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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : BUREAU D'ÉTUDES ET DE FORMATIONS EN SÉCURITÉ INCENDIE ET ACC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-06 | Public | 2016-12-31 | Simplified |
| 2020-07-19 | Public | 2018-12-31 | Simplified |
| 2017-04-13 | Public | 2015-12-31 | Complete |
| Name | BUREAU D'ÉTUDES ET DE FORMATIONS EN SÉCURITÉ INCENDIE ET ACC |
| Siren | 804262491 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 6273 |
| Management number | 2014B03540 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 270.00 | 270.00 | 270.00 | |
BJ TOTAL (I) | 270.00 | 270.00 | 270.00 | |
BX Customers and related accounts | 13 412.00 | 13 412.00 | 13 412.00 | |
BZ Other receivables | 740.00 | 740.00 | 740.00 | |
CF Cash and cash equivalents | 2 318.00 | 2 318.00 | 2 318.00 | |
CH Prepaid expenses | 1 400.00 | 1 400.00 | 1 400.00 | |
CJ TOTAL (II) | 17 870.00 | 17 870.00 | 17 870.00 | |
CO Grand total (0 to V) | 18 140.00 | 18 140.00 | 18 140.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 998.00 | -2 998.00 | ||
DL TOTAL (I) | 5 002.00 | 5 002.00 | ||
DU Loans and Debts from Credit Institutions (3) | 71.00 | 71.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 594.00 | 1 594.00 | ||
DX Trade payables and related accounts | 6 252.00 | 6 252.00 | ||
DY Tax and social security liabilities | 5 221.00 | 5 221.00 | ||
EC TOTAL (IV) | 13 138.00 | 13 138.00 | ||
EE Grand total (I to V) | 18 140.00 | 18 140.00 | ||
EG Accrued income and payables due within one year | 13 138.00 | 13 138.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 557.00 | 39 557.00 | 39 557.00 | |
FJ Net sales | 39 557.00 | 39 557.00 | 39 557.00 | |
FR Total operating income (I) | 39 557.00 | |||
FW Other purchases and external expenses | 42 097.00 | |||
FX Taxes, duties, and similar payments | 368.00 | |||
GF Total Operating Expenses (II) | 42 465.00 | |||
GG - OPERATING RESULT (I - II) | -2 908.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 908.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 90.00 | 90.00 | ||
HH Total exceptional expenses (VIII) | 90.00 | 90.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -90.00 | -90.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 557.00 | 39 557.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 555.00 | 42 555.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 998.00 | -2 998.00 | ||
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