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BALANCE SHEET (
2018-03-14)
THE LIST OF BALANCE SHEET : BUREAU 24
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-04 | Public | 2016-12-31 | Simplified |
| 2018-03-14 | Public | 2014-12-31 | Simplified |
| Name | BUREAU 24 |
| Siren | 494345978 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 20396 |
| Management number | 2007B03817 |
| Activity code | 7021Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 461 700.00 | 254 572.00 | 207 127.00 | 461 700.00 |
040 Financial Assets | 607.00 | 607.00 | 607.00 | |
044 Total Fixed Assets | 462 307.00 | 254 572.00 | 207 735.00 | 462 307.00 |
068 Receivables – Trade and related accounts | 402 054.00 | 135 699.00 | 266 354.00 | 402 054.00 |
072 Receivables – Other | 6 945.00 | 6 945.00 | 6 945.00 | |
084 Cash | 74 254.00 | 74 254.00 | 74 254.00 | |
092 Prepaid expenses | 278.00 | 278.00 | 278.00 | |
096 Total Current Assets + Prepaid Expenses | 483 530.00 | 135 699.00 | 347 831.00 | 483 530.00 |
110 Total Assets | 945 837.00 | 390 271.00 | 555 566.00 | 945 837.00 |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | -5 689.00 | |||
136 Profit for the Year | 38 602.00 | |||
142 Total Equity - Total I | 57 913.00 | |||
156 Loans and similar debts | 200.00 | |||
166 Suppliers and related accounts | 263 152.00 | |||
172 Other debts | 224 594.00 | |||
174 Prepaid income | 9 707.00 | |||
176 Total debts | 497 653.00 | |||
180 Liabilities Total | 555 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 501 797.00 | 501 797.00 | ||
218 Production of services sold - France | 501 797.00 | 372 181.00 | 501 797.00 | |
222 Inventory production | 3 666.00 | 1 177.00 | 3 666.00 | |
230 Other income | 226.00 | 396.00 | 226.00 | |
232 Total operating income excluding VAT | 505 690.00 | 373 754.00 | 505 690.00 | |
242 Other external expenses | 292 041.00 | 183 332.00 | 292 041.00 | |
244 Taxes, duties and similar payments | 892.00 | 70.00 | 892.00 | |
254 Depreciation and amortization | 92 340.00 | 86 439.00 | 92 340.00 | |
256 Provisions | 70 370.00 | 41 880.00 | 70 370.00 | |
262 Other expenses | 7 142.00 | 2 788.00 | 7 142.00 | |
264 Total operating expenses | 462 785.00 | 314 509.00 | 462 785.00 | |
270 Operating profit | 42 905.00 | 59 245.00 | 42 905.00 | |
280 Financial income | 32.00 | 273.00 | 32.00 | |
294 Financial expenses | 471.00 | 4 661.00 | 471.00 | |
300 Exceptional expenses | 3 207.00 | 3 207.00 | ||
306 Income tax's | 656.00 | 656.00 | ||
310 Profit or loss | 38 602.00 | 54 857.00 | 38 602.00 | |
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