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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : BUREAU GESTION CONSEILS ET INFORMATIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-09-30 | Simplified |
| 2021-06-23 | Public | 2020-09-30 | Simplified |
| 2020-06-04 | Public | 2019-09-30 | Simplified |
| 2019-06-11 | Public | 2018-09-30 | Simplified |
| 2018-06-14 | Public | 2017-09-30 | Simplified |
| 2017-06-27 | Public | 2016-09-30 | Simplified |
| Name | BUREAU GESTION CONSEILS ET INFORMATIQUES |
| Siren | 480380898 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 42841 |
| Management number | 2005B00906 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 333.00 | 1 644.00 | 689.00 | 2 333.00 |
040 Financial Assets | 1 219.00 | 1 219.00 | 1 219.00 | |
044 Total Fixed Assets | 3 552.00 | 1 644.00 | 1 908.00 | 3 552.00 |
068 Receivables – Trade and related accounts | 4 138.00 | 4 138.00 | 4 138.00 | |
072 Receivables – Other | 309.00 | 309.00 | 309.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 11 207.00 | 11 207.00 | 11 207.00 | |
092 Prepaid expenses | 401.00 | 401.00 | 401.00 | |
096 Total Current Assets + Prepaid Expenses | 26 055.00 | 26 055.00 | 26 055.00 | |
110 Total Assets | 29 607.00 | 1 644.00 | 27 963.00 | 29 607.00 |
120 Share or Individual Capital | 1 800.00 | |||
126 Legal Reserve | 180.00 | |||
134 Retained Earnings | 10 006.00 | |||
136 Profit for the Year | 4 607.00 | |||
142 Total Equity - Total I | 16 593.00 | |||
166 Suppliers and related accounts | 3 841.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 659.00 | |||
172 Other debts | 7 529.00 | |||
176 Total debts | 11 369.00 | |||
180 Liabilities Total | 27 963.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 127.00 | 28 127.00 | ||
232 Total operating income excluding VAT | 28 127.00 | 28 127.00 | ||
242 Other external expenses | 20 305.00 | 20 305.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 174.00 | 174.00 | ||
250 Staff compensation | 1 033.00 | 1 033.00 | ||
254 Depreciation and amortization | 912.00 | 912.00 | ||
264 Total operating expenses | 22 424.00 | 22 424.00 | ||
270 Operating profit | 5 702.00 | 5 702.00 | ||
280 Financial income | 88.00 | 88.00 | ||
294 Financial expenses | 267.00 | 267.00 | ||
300 Exceptional expenses | 97.00 | 97.00 | ||
306 Income tax's | 819.00 | 819.00 | ||
310 Profit or loss | 4 607.00 | 4 607.00 | ||
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