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BALANCE SHEET (
2018-04-04)
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 | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 23794 |
| Management number | 2007B03817 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-04 |
| 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 | 417 715.00 | 43 985.00 | 461 700.00 |
040 Financial Assets | 607.00 | 607.00 | 607.00 | |
044 Total Fixed Assets | 462 307.00 | 417 715.00 | 44 592.00 | 462 307.00 |
068 Receivables – Trade and related accounts | 232 377.00 | 97 117.00 | 135 260.00 | 232 377.00 |
072 Receivables – Other | 19 163.00 | 19 163.00 | 19 163.00 | |
084 Cash | 46 917.00 | 46 917.00 | 46 917.00 | |
092 Prepaid expenses | 359.00 | 359.00 | 359.00 | |
096 Total Current Assets + Prepaid Expenses | 298 816.00 | 97 117.00 | 201 699.00 | 298 816.00 |
110 Total Assets | 761 123.00 | 514 832.00 | 246 291.00 | 761 123.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 1 646.00 | |||
134 Retained Earnings | 14 196.00 | |||
136 Profit for the Year | 3 943.00 | |||
142 Total Equity - Total I | 44 785.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 200.00 | |||
166 Suppliers and related accounts | 20 835.00 | |||
172 Other debts | 167 827.00 | |||
174 Prepaid income | 12 643.00 | |||
176 Total debts | 201 506.00 | |||
180 Liabilities Total | 246 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 784 137.00 | 784 137.00 | ||
218 Production of services sold - France | 784 137.00 | 586 425.00 | 784 137.00 | |
222 Inventory production | 3 457.00 | 1 543.00 | 3 457.00 | |
230 Other income | 89 172.00 | 62 833.00 | 89 172.00 | |
232 Total operating income excluding VAT | 876 766.00 | 650 801.00 | 876 766.00 | |
242 Other external expenses | 762 259.00 | 438 027.00 | 762 259.00 | |
244 Taxes, duties and similar payments | 706.00 | 276.00 | 706.00 | |
254 Depreciation and amortization | 73 639.00 | 89 504.00 | 73 639.00 | |
256 Provisions | 2 265.00 | 2 265.00 | ||
262 Other expenses | 33 513.00 | 138 280.00 | 33 513.00 | |
264 Total operating expenses | 872 381.00 | 666 087.00 | 872 381.00 | |
270 Operating profit | 4 385.00 | -15 287.00 | 4 385.00 | |
280 Financial income | 384.00 | 749.00 | 384.00 | |
290 Exceptional income | 1 756.00 | 1 756.00 | ||
300 Exceptional expenses | 2 581.00 | 2 534.00 | 2 581.00 | |
306 Income tax's | 656.00 | |||
310 Profit or loss | 3 943.00 | -17 071.00 | 3 943.00 | |
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