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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : BUREAU D'ORGANISATION GENERALE, DE DEVELOPPEMENT ET D'AMENAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | BUREAU D'ORGANISATION GENERALE, DE DEVELOPPEMENT ET D'AMENAG |
| Siren | 352845234 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 45023 |
| Management number | 1990B00270 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 588.00 | 4 588.00 | 4 588.00 | |
040 Financial Assets | 460 648.00 | 460 648.00 | 460 648.00 | |
044 Total Fixed Assets | 465 236.00 | 4 588.00 | 460 648.00 | 465 236.00 |
072 Receivables – Other | 3 403.00 | 3 403.00 | 3 403.00 | |
084 Cash | 545 848.00 | 545 848.00 | 545 848.00 | |
096 Total Current Assets + Prepaid Expenses | 549 250.00 | 549 250.00 | 549 250.00 | |
110 Total Assets | 1 014 486.00 | 4 588.00 | 1 009 898.00 | 1 014 486.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 688 445.00 | |||
136 Profit for the Year | 180 214.00 | |||
142 Total Equity - Total I | 877 460.00 | |||
166 Suppliers and related accounts | 3 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 417.00 | |||
172 Other debts | 129 318.00 | |||
176 Total debts | 132 438.00 | |||
180 Liabilities Total | 1 009 898.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 913 962.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 960 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 26 570.00 | 26 570.00 | ||
244 Taxes, duties and similar payments | 575.00 | 575.00 | ||
252 Social security contributions | 1 652.00 | 1 652.00 | ||
254 Depreciation and amortization | 153.00 | 153.00 | ||
264 Total operating expenses | 28 951.00 | 28 951.00 | ||
270 Operating profit | -28 951.00 | -28 951.00 | ||
280 Financial income | 250 689.00 | 250 689.00 | ||
300 Exceptional expenses | 3 459.00 | 3 459.00 | ||
306 Income tax's | 38 064.00 | 38 064.00 | ||
310 Profit or loss | 180 214.00 | 180 214.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 913 962.00 | 913 962.00 | ||
484 DECREASES Financial Assets | 960 677.00 | 960 677.00 | ||
490 Total Fixed Assets (Gross Value) | 511 951.00 | 511 951.00 | ||
492 Total Fixed Assets (Increases) | 913 962.00 | 913 962.00 | ||
494 Total Fixed Assets (Decreases) | 960 677.00 | 960 677.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 960 677.00 | 960 677.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 960 677.00 | 960 677.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 673.00 | 1 673.00 | ||
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