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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : BUREAU GESTION CONSEILS ET INFORMATIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-09-30 | Simplified |
| 2021-06-23 | Public | 2020-09-30 | Simplified |
| 2020-06-04 | Public | 2019-09-30 | Simplified |
| 2019-06-11 | Public | 2018-09-30 | Simplified |
| 2018-06-14 | Public | 2017-09-30 | Simplified |
| 2017-06-27 | Public | 2016-09-30 | Simplified |
| Name | BUREAU GESTION CONSEILS ET INFORMATIQUES |
| Siren | 480380898 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 44201 |
| Management number | 2005B00906 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 785.00 | 1 065.00 | 1 719.00 | 2 785.00 |
040 Financial Assets | 1 219.00 | 1 219.00 | 1 219.00 | |
044 Total Fixed Assets | 4 004.00 | 1 065.00 | 2 938.00 | 4 004.00 |
068 Receivables – Trade and related accounts | 4 039.00 | 4 039.00 | 4 039.00 | |
084 Cash | 16 747.00 | 16 747.00 | 16 747.00 | |
092 Prepaid expenses | 401.00 | 401.00 | 401.00 | |
096 Total Current Assets + Prepaid Expenses | 21 186.00 | 21 186.00 | 21 186.00 | |
110 Total Assets | 25 190.00 | 1 065.00 | 24 125.00 | 25 190.00 |
120 Share or Individual Capital | 1 800.00 | |||
126 Legal Reserve | 180.00 | |||
134 Retained Earnings | 9 402.00 | |||
136 Profit for the Year | 3 475.00 | |||
142 Total Equity - Total I | 14 856.00 | |||
166 Suppliers and related accounts | 6 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 009.00 | |||
172 Other debts | 2 875.00 | |||
176 Total debts | 9 269.00 | |||
180 Liabilities Total | 24 125.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 259.00 | 26 259.00 | ||
232 Total operating income excluding VAT | 26 259.00 | 26 259.00 | ||
242 Other external expenses | 19 831.00 | 19 831.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 557.00 | 557.00 | ||
250 Staff compensation | 504.00 | 504.00 | ||
254 Depreciation and amortization | 994.00 | 994.00 | ||
264 Total operating expenses | 21 885.00 | 21 885.00 | ||
270 Operating profit | 4 373.00 | 4 373.00 | ||
280 Financial income | 16.00 | 16.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 303.00 | 303.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 613.00 | 613.00 | ||
310 Profit or loss | 3 475.00 | 3 475.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 416.00 | 1 416.00 | ||
482 INCREASES Financial Assets | 1 219.00 | 1 219.00 | ||
490 Total Fixed Assets (Gross Value) | 3 264.00 | 3 264.00 | ||
492 Total Fixed Assets (Increases) | 2 635.00 | 2 635.00 | ||
494 Total Fixed Assets (Decreases) | 676.00 | 676.00 | ||
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