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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : Bureau de Prévention des Risques
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2022-10-31 | Simplified |
| 2022-02-25 | Public | 2021-10-31 | Complete |
| 2021-03-08 | Public | 2020-10-31 | Simplified |
| 2020-02-21 | Public | 2019-10-31 | Simplified |
| 2019-05-17 | Public | 2018-10-31 | Simplified |
| 2018-03-21 | Public | 2017-10-31 | Simplified |
| 2017-04-24 | Public | 2016-10-31 | Simplified |
| Name | Bureau de Prévention des Risques |
| Siren | 518347810 |
| Closing | 2016-10-31 |
| Registry code | 3802 |
| Registration number | B2017/002419 |
| Management number | 2009B01085 |
| Activity code | 7112B |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38730 CHELIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 032.00 | 875.00 | 1 157.00 | 2 032.00 |
044 Total Fixed Assets | 2 032.00 | 875.00 | 1 157.00 | 2 032.00 |
068 Receivables – Trade and related accounts | 3 720.00 | 3 720.00 | 3 720.00 | |
072 Receivables – Other | 653.00 | 653.00 | 653.00 | |
084 Cash | 7 360.00 | 7 360.00 | 7 360.00 | |
092 Prepaid expenses | 71.00 | 71.00 | 71.00 | |
096 Total Current Assets + Prepaid Expenses | 11 804.00 | 11 804.00 | 11 804.00 | |
110 Total Assets | 13 836.00 | 875.00 | 12 961.00 | 13 836.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 14 500.00 | |||
134 Retained Earnings | -3 882.00 | |||
136 Profit for the Year | -6 427.00 | |||
142 Total Equity - Total I | 10 791.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 674.00 | |||
172 Other debts | 2 050.00 | |||
176 Total debts | 2 170.00 | |||
180 Liabilities Total | 12 961.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 826.00 | 28 680.00 | 9 826.00 | |
222 Inventory production | -4 500.00 | |||
230 Other income | 3.00 | 2.00 | 3.00 | |
232 Total operating income excluding VAT | 9 829.00 | 24 182.00 | 9 829.00 | |
242 Other external expenses | 5 482.00 | 6 840.00 | 5 482.00 | |
243 (including business tax) | 250.00 | 250.00 | ||
244 Taxes, duties and similar payments | 1 010.00 | 818.00 | 1 010.00 | |
250 Staff compensation | 4 500.00 | 8 100.00 | 4 500.00 | |
252 Social security contributions | 1 713.00 | 1 863.00 | 1 713.00 | |
254 Depreciation and amortization | 257.00 | 257.00 | ||
262 Other expenses | 3 295.00 | 161.00 | 3 295.00 | |
264 Total operating expenses | 16 256.00 | 17 781.00 | 16 256.00 | |
270 Operating profit | -6 427.00 | 6 401.00 | -6 427.00 | |
306 Income tax's | 594.00 | |||
310 Profit or loss | -6 427.00 | 5 807.00 | -6 427.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 414.00 | 1 414.00 | ||
490 Total Fixed Assets (Gross Value) | 618.00 | 618.00 | ||
492 Total Fixed Assets (Increases) | 1 414.00 | 1 414.00 | ||
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