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BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : Bureau de Prévention des Risques
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2022-10-31 | Simplified |
| 2022-02-25 | Public | 2021-10-31 | Complete |
| 2021-03-08 | Public | 2020-10-31 | Simplified |
| 2020-02-21 | Public | 2019-10-31 | Simplified |
| 2019-05-17 | Public | 2018-10-31 | Simplified |
| 2018-03-21 | Public | 2017-10-31 | Simplified |
| 2017-04-24 | Public | 2016-10-31 | Simplified |
| Name | Bureau de Prévention des Risques |
| Siren | 518347810 |
| Closing | 2018-10-31 |
| Registry code | 3802 |
| Registration number | B2019/003471 |
| Management number | 2009B01085 |
| Activity code | 7112B |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38730 CHELIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 032.00 | 1 577.00 | 455.00 | 2 032.00 |
044 Total Fixed Assets | 2 032.00 | 1 577.00 | 455.00 | 2 032.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 24.00 | 24.00 | 24.00 | |
084 Cash | 2 918.00 | 2 918.00 | 2 918.00 | |
096 Total Current Assets + Prepaid Expenses | 2 941.00 | 2 941.00 | 2 941.00 | |
110 Total Assets | 4 974.00 | 1 577.00 | 3 397.00 | 4 974.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 14 500.00 | |||
134 Retained Earnings | -13 771.00 | |||
136 Profit for the Year | -4 299.00 | |||
142 Total Equity - Total I | 3 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 366.00 | |||
172 Other debts | 366.00 | |||
176 Total debts | 366.00 | |||
180 Liabilities Total | 3 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 832.00 | |||
230 Other income | 2.00 | 3.00 | 2.00 | |
232 Total operating income excluding VAT | 2.00 | 7 835.00 | 2.00 | |
242 Other external expenses | 3 301.00 | 3 485.00 | 3 301.00 | |
243 (including business tax) | 252.00 | 252.00 | ||
244 Taxes, duties and similar payments | 900.00 | 989.00 | 900.00 | |
250 Staff compensation | 6 000.00 | 4 500.00 | 6 000.00 | |
252 Social security contributions | 2 148.00 | 1 971.00 | 2 148.00 | |
254 Depreciation and amortization | 351.00 | 351.00 | 351.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 12 702.00 | 11 296.00 | 12 702.00 | |
270 Operating profit | -12 699.00 | -3 461.00 | -12 699.00 | |
290 Exceptional income | 8 400.00 | 8 400.00 | ||
310 Profit or loss | -4 299.00 | -3 461.00 | -4 299.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 032.00 | 2 032.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 565.00 | 565.00 | ||
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