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B HOME > CORPORATES > BUREAU CONSEIL SECRETARIAT > BALANCE SHEET ( 2019-07-02)

THE LIST OF BALANCE SHEET : BUREAU CONSEIL SECRETARIAT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-22 Public 2021-12-31 Simplified
2021-08-02 Public 2020-12-31 Simplified
2020-06-23 Public 2019-12-31 Simplified
2019-07-02 Public 2018-12-31 Simplified
2018-06-22 Public 2017-12-31 Simplified
2017-06-27 Public 2016-12-31 Simplified
NameBUREAU CONSEIL SECRETARIAT
Siren793281908
Closing2018-12-31
Registry code 3302
Registration number 13689
Management number2013B02150
Activity code 8299Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address33450 ST SULPICE ET CAMEYRAC
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 12 895.00 8 815.00 4 080.00 12 895.00
044 Total Fixed Assets 12 895.00 8 815.00 4 080.00 12 895.00
084 Cash 7 489.00 7 489.00 7 489.00
096 Total Current Assets + Prepaid Expenses 7 489.00 7 489.00 7 489.00
110 Total Assets 20 384.00 8 815.00 11 569.00 20 384.00
120 Share or Individual Capital 500.00
134 Retained Earnings 3 072.00
136 Profit for the Year 6 797.00
142 Total Equity - Total I 10 369.00
166 Suppliers and related accounts
172 Other debts 1 199.00
176 Total debts 1 199.00
180 Liabilities Total 11 569.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 27 943.00 27 980.00 27 943.00
232 Total operating income excluding VAT 27 943.00 27 980.00 27 943.00
242 Other external expenses 16 868.00 18 868.00 16 868.00
244 Taxes, duties and similar payments 739.00 299.00 739.00
24B (including equipment leasing) 5 513.00 5 513.00
254 Depreciation and amortization 2 339.00 2 303.00 2 339.00
264 Total operating expenses 19 946.00 21 471.00 19 946.00
270 Operating profit 7 997.00 6 508.00 7 997.00
306 Income tax's 1 199.00 976.00 1 199.00
310 Profit or loss 6 797.00 5 532.00 6 797.00

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