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BALANCE SHEET (
2019-04-29)
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 | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 3264 |
| Management number | 2014B00247 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-29 |
| 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 | 435.00 | 435.00 | 435.00 | |
BJ TOTAL (I) | 435.00 | 435.00 | 435.00 | |
BX Customers and related accounts | 14 113.00 | 11 800.00 | 2 313.00 | 14 113.00 |
BZ Other receivables | 2 843.00 | 2 843.00 | 2 843.00 | |
CF Cash and cash equivalents | 53 850.00 | 53 850.00 | 53 850.00 | |
CJ TOTAL (II) | 70 805.00 | 11 800.00 | 59 005.00 | 70 805.00 |
CO Grand total (0 to V) | 71 240.00 | 11 800.00 | 59 440.00 | 71 240.00 |
| 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 | -16 146.00 | -16 146.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 818.00 | -5 818.00 | ||
DL TOTAL (I) | 32 669.00 | 32 669.00 | ||
DP Provisions for Risks | 12 000.00 | 12 000.00 | ||
DR TOTAL (IV) | 12 000.00 | 12 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 633.00 | 6 633.00 | ||
DX Trade payables and related accounts | 3 200.00 | 3 200.00 | ||
DY Tax and social security liabilities | 2 924.00 | 2 924.00 | ||
EA Other liabilities | 2 015.00 | 2 015.00 | ||
EC TOTAL (IV) | 14 771.00 | 14 771.00 | ||
EE Grand total (I to V) | 59 440.00 | 59 440.00 | ||
EG Accrued income and payables due within one year | 14 771.00 | 14 771.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 497.00 | 2 497.00 | 2 497.00 | |
FJ Net sales | 2 497.00 | 2 497.00 | 2 497.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 3 850.00 | |||
FR Total operating income (I) | 6 347.00 | |||
FW Other purchases and external expenses | 10 914.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 4 500.00 | |||
GE Other Expenses | 21.00 | |||
GF Total Operating Expenses (II) | 15 435.00 | |||
GG - OPERATING RESULT (I - II) | -9 088.00 | |||
GL Other interest and similar income | 3 270.00 | |||
GP Total financial income (V) | 3 270.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 270.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 818.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 617.00 | 9 617.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 435.00 | 15 435.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 818.00 | -5 818.00 | ||
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