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THE LIST OF BALANCE SHEET : BUREAU D'ETUDES DYNAMIQUES DE STRUCTURES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-20 Public 2021-12-31 Simplified
2021-07-07 Public 2020-12-31 Simplified
2020-07-08 Public 2019-12-31 Simplified
2018-08-08 Public 2017-12-31 Simplified
NameBUREAU D'ETUDES DYNAMIQUES DE STRUCTURES
Siren502835234
Closing2017-12-31
Registry code 0101
Registration number 8113
Management number2016B00863
Activity code 7112B
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-08-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address01150 Villebois
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 10 828.00 10 828.00 10 828.00
028 Tangible Assets 41 153.00 22 824.00 18 329.00 41 153.00
044 Total Fixed Assets 51 981.00 33 652.00 18 329.00 51 981.00
050 Raw materials, supplies, in progress
068 Receivables – Trade and related accounts 25 500.00 25 500.00 25 500.00
072 Receivables – Other 891.00 891.00 891.00
080 Sellable securities 20 521.00 20 521.00 20 521.00
084 Cash 7 246.00 7 246.00 7 246.00
092 Prepaid expenses 38.00 38.00 38.00
096 Total Current Assets + Prepaid Expenses 54 196.00 54 196.00 54 196.00
110 Total Assets 106 177.00 33 652.00 72 525.00 106 177.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 1 405.00
136 Profit for the Year 43 722.00
142 Total Equity - Total I 46 227.00
166 Suppliers and related accounts 3 430.00
169 Other debts including current accounts of partners for fiscal year N 14 134.00
172 Other debts 22 868.00
176 Total debts 26 297.00
180 Liabilities Total 72 525.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 72 550.00 141 950.00 72 550.00
222 Inventory production -1 450.00 1 450.00 -1 450.00
230 Other income 2 124.00 2 124.00 2 124.00
232 Total operating income excluding VAT 73 224.00 145 524.00 73 224.00
242 Other external expenses 10 983.00 18 597.00 10 983.00
243 (including business tax) 370.00 370.00
244 Taxes, duties and similar payments 370.00 578.00 370.00
254 Depreciation and amortization 8 067.00 8 205.00 8 067.00
264 Total operating expenses 19 420.00 27 381.00 19 420.00
270 Operating profit 53 804.00 118 143.00 53 804.00
280 Financial income 664.00 641.00 664.00
300 Exceptional expenses 450.00 450.00
306 Income tax's 10 295.00 32 606.00 10 295.00
310 Profit or loss 43 722.00 86 178.00 43 722.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 51 981.00 51 981.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 14 510.00 14 510.00
378 Amount of deductible VAT on goods and services 1 227.00 1 227.00

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