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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : BUREAU ETUDE TOUTES OPPORTUNITES NECESSAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-18 | Partially confidential | 2020-12-31 | Simplified |
| 2017-08-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | BUREAU ETUDE TOUTES OPPORTUNITES NECESSAIRES |
| Siren | 391276771 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/032524 |
| Management number | 1993B01566 |
| Activity code | 4642Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 248 147.00 | 248 147.00 | 248 147.00 | |
028 Tangible Assets | 124 726.00 | 46 704.00 | 78 022.00 | 124 726.00 |
040 Financial Assets | 3 375.00 | 3 375.00 | 3 375.00 | |
044 Total Fixed Assets | 376 249.00 | 46 704.00 | 329 545.00 | 376 249.00 |
060 Merchandise inventory | 111.00 | 111.00 | 111.00 | |
072 Receivables – Other | 17 321.00 | 17 321.00 | 17 321.00 | |
084 Cash | 4 019.00 | 4 019.00 | 4 019.00 | |
092 Prepaid expenses | 6 451.00 | 6 451.00 | 6 451.00 | |
096 Total Current Assets + Prepaid Expenses | 27 903.00 | 27 903.00 | 27 903.00 | |
110 Total Assets | 404 153.00 | 46 704.00 | 357 449.00 | 404 153.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 68 707.00 | |||
134 Retained Earnings | -25 506.00 | |||
136 Profit for the Year | 14 958.00 | |||
142 Total Equity - Total I | 66 544.00 | |||
156 Loans and similar debts | 154 531.00 | |||
166 Suppliers and related accounts | 7 933.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 907.00 | |||
172 Other debts | 128 439.00 | |||
176 Total debts | 290 904.00 | |||
180 Liabilities Total | 357 449.00 | |||
195 Of which payables due in more than one year | 115 316.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 376 249.00 | 376 249.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 005.00 | 42 005.00 | ||
378 Amount of deductible VAT on goods and services | 9 350.00 | 9 350.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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