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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : BUREAU CONSEIL SECRETARIAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | BUREAU CONSEIL SECRETARIAT |
| Siren | 793281908 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 9382 |
| Management number | 2013B02150 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33450 ST SULPICE ET CAMEYRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 525.00 | 6 475.00 | 4 050.00 | 10 525.00 |
044 Total Fixed Assets | 10 525.00 | 6 475.00 | 4 050.00 | 10 525.00 |
084 Cash | 9 155.00 | 9 155.00 | 9 155.00 | |
096 Total Current Assets + Prepaid Expenses | 9 155.00 | 9 155.00 | 9 155.00 | |
110 Total Assets | 19 681.00 | 6 475.00 | 13 205.00 | 19 681.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 5 339.00 | |||
136 Profit for the Year | 5 532.00 | |||
142 Total Equity - Total I | 11 372.00 | |||
166 Suppliers and related accounts | 92.00 | |||
172 Other debts | 1 740.00 | |||
176 Total debts | 1 833.00 | |||
180 Liabilities Total | 13 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 980.00 | 27 287.00 | 27 980.00 | |
230 Other income | 634.00 | |||
232 Total operating income excluding VAT | 27 980.00 | 27 921.00 | 27 980.00 | |
242 Other external expenses | 18 868.00 | 19 266.00 | 18 868.00 | |
243 (including business tax) | 299.00 | 299.00 | ||
244 Taxes, duties and similar payments | 299.00 | 763.00 | 299.00 | |
24B (including equipment leasing) | 5 957.00 | 5 957.00 | ||
254 Depreciation and amortization | 2 303.00 | 990.00 | 2 303.00 | |
264 Total operating expenses | 21 471.00 | 21 020.00 | 21 471.00 | |
270 Operating profit | 6 508.00 | 6 901.00 | 6 508.00 | |
306 Income tax's | 976.00 | 1 035.00 | 976.00 | |
310 Profit or loss | 5 532.00 | 5 866.00 | 5 532.00 | |
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