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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : BUREAU DE LA SECURITE APPLIQUEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | BUREAU DE LA SECURITE APPLIQUEE |
| Siren | 480363423 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 8923 |
| Management number | 2005B00174 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91860 EPINAY SOUS SENART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 252.00 | 1 252.00 | 1 252.00 | |
044 Total Fixed Assets | 1 252.00 | 1 252.00 | 1 252.00 | |
068 Receivables – Trade and related accounts | 1 263.00 | 1 263.00 | 1 263.00 | |
072 Receivables – Other | 3 773.00 | 3 773.00 | 3 773.00 | |
084 Cash | 62.00 | 62.00 | 62.00 | |
096 Total Current Assets + Prepaid Expenses | 5 098.00 | 5 098.00 | 5 098.00 | |
110 Total Assets | 6 349.00 | 1 252.00 | 5 098.00 | 6 349.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -1 381.00 | |||
136 Profit for the Year | -2 054.00 | |||
142 Total Equity - Total I | -1 235.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 6 189.00 | |||
172 Other debts | 6 333.00 | |||
176 Total debts | 6 333.00 | |||
180 Liabilities Total | 5 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 136.00 | 15 571.00 | 11 136.00 | |
230 Other income | 73.00 | 75.00 | 73.00 | |
232 Total operating income excluding VAT | 11 209.00 | 15 646.00 | 11 209.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 678.00 | 9 037.00 | 3 678.00 | |
242 Other external expenses | 8 036.00 | 8 916.00 | 8 036.00 | |
243 (including business tax) | 407.00 | 407.00 | ||
244 Taxes, duties and similar payments | 407.00 | 190.00 | 407.00 | |
252 Social security contributions | 1 128.00 | 1 128.00 | 1 128.00 | |
264 Total operating expenses | 13 248.00 | 19 271.00 | 13 248.00 | |
270 Operating profit | -2 039.00 | -3 625.00 | -2 039.00 | |
300 Exceptional expenses | 15.00 | 15.00 | ||
310 Profit or loss | -2 054.00 | -3 625.00 | -2 054.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 252.00 | 1 252.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 416.00 | 1 416.00 | ||
378 Amount of deductible VAT on goods and services | 1 385.00 | 1 385.00 | ||
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