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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : BUREAU D ETUDES Jean-Pierre ADAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-04-29 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-12-05 | Public | 2016-12-31 | Complete |
| Name | BUREAU D ETUDES Jean-Pierre ADAM |
| Siren | 353498272 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 3955 |
| Management number | 2014B00247 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54280 Seichamps |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 1 035.00 | 1 035.00 | 1 035.00 | |
BJ TOTAL (I) | 1 035.00 | 1 035.00 | 1 035.00 | |
BX Customers and related accounts | 16 325.00 | 12 650.00 | 3 675.00 | 16 325.00 |
BZ Other receivables | 2 333.00 | 2 333.00 | 2 333.00 | |
CF Cash and cash equivalents | 103 581.00 | 103 581.00 | 103 581.00 | |
CJ TOTAL (II) | 122 239.00 | 12 650.00 | 109 589.00 | 122 239.00 |
CO Grand total (0 to V) | 123 274.00 | 12 650.00 | 110 624.00 | 123 274.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 54 633.00 | 54 633.00 | ||
DH Retained earnings | -2.00 | -2.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 144.00 | -16 144.00 | ||
DL TOTAL (I) | 38 487.00 | 38 487.00 | ||
DP Provisions for Risks | 10 500.00 | 10 500.00 | ||
DR TOTAL (IV) | 10 500.00 | 10 500.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 54 633.00 | 54 633.00 | ||
DX Trade payables and related accounts | 3 280.00 | 3 280.00 | ||
DY Tax and social security liabilities | 3 060.00 | 3 060.00 | ||
EA Other liabilities | 665.00 | 665.00 | ||
EC TOTAL (IV) | 61 637.00 | 61 637.00 | ||
EE Grand total (I to V) | 110 624.00 | 110 624.00 | ||
EG Accrued income and payables due within one year | 61 637.00 | 61 637.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 550.00 | 1 550.00 | 1 550.00 | |
FJ Net sales | 1 550.00 | 1 550.00 | 1 550.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 5 000.00 | |||
FR Total operating income (I) | 6 550.00 | |||
FW Other purchases and external expenses | 21 769.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 4 500.00 | |||
GF Total Operating Expenses (II) | 26 269.00 | |||
GG - OPERATING RESULT (I - II) | -19 720.00 | |||
GL Other interest and similar income | 3 576.00 | |||
GP Total financial income (V) | 3 576.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 576.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 144.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 126.00 | 10 126.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 269.00 | 26 269.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 144.00 | -16 144.00 | ||
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