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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : BUREAU D INGENIERIE ET D ETUDES ELECTRIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-07 | Public | 2022-12-31 | Simplified |
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | BUREAU D INGENIERIE ET D ETUDES ELECTRIQUE |
| Siren | 432734093 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 10450 |
| Management number | 2000B03380 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 VILLEPINTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 554.00 | 4 554.00 | 4 554.00 | |
028 Tangible Assets | 37 082.00 | 36 282.00 | 800.00 | 37 082.00 |
044 Total Fixed Assets | 41 636.00 | 40 836.00 | 800.00 | 41 636.00 |
068 Receivables – Trade and related accounts | 21 965.00 | 2 380.00 | 19 585.00 | 21 965.00 |
072 Receivables – Other | 11 129.00 | 11 129.00 | 11 129.00 | |
080 Sellable securities | 78 425.00 | 78 425.00 | 78 425.00 | |
084 Cash | 108 322.00 | 108 322.00 | 108 322.00 | |
096 Total Current Assets + Prepaid Expenses | 219 841.00 | 2 380.00 | 217 461.00 | 219 841.00 |
110 Total Assets | 261 478.00 | 43 216.00 | 218 261.00 | 261 478.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 49 917.00 | |||
136 Profit for the Year | 4 741.00 | |||
142 Total Equity - Total I | 63 042.00 | |||
166 Suppliers and related accounts | 5 779.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127 850.00 | |||
172 Other debts | 149 440.00 | |||
176 Total debts | 155 219.00 | |||
180 Liabilities Total | 218 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 531.00 | 61 531.00 | ||
230 Other income | 1 455.00 | 1 455.00 | ||
232 Total operating income excluding VAT | 62 987.00 | 62 987.00 | ||
242 Other external expenses | 26 757.00 | 26 757.00 | ||
243 (including business tax) | 343.00 | 343.00 | ||
244 Taxes, duties and similar payments | 2 168.00 | 2 168.00 | ||
250 Staff compensation | 17 900.00 | 17 900.00 | ||
252 Social security contributions | 7 252.00 | 7 252.00 | ||
254 Depreciation and amortization | 689.00 | 689.00 | ||
256 Provisions | 2 380.00 | 2 380.00 | ||
264 Total operating expenses | 57 146.00 | 57 146.00 | ||
270 Operating profit | 5 841.00 | 5 841.00 | ||
306 Income tax's | 1 100.00 | 1 100.00 | ||
310 Profit or loss | 4 741.00 | 4 741.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 636.00 | 41 636.00 | ||
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