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BALANCE SHEET (
2020-01-28)
THE LIST OF BALANCE SHEET : BUREAU DE REALISATION ET D'ETUDES JURIDIQUES ARTISTIQUES ET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Complete |
| 2017-10-26 | Public | 2016-12-31 | Complete |
| Name | BUREAU DE REALISATION ET D'ETUDES JURIDIQUES ARTISTIQUES ET |
| Siren | 562012450 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 5015 |
| Management number | 1956B01245 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 69 318.00 | 69 318.00 | 69 318.00 | |
028 Tangible Assets | 1 299.00 | 20 920.00 | -19 621.00 | 1 299.00 |
040 Financial Assets | 3 043.00 | 2 439.00 | 604.00 | 3 043.00 |
044 Total Fixed Assets | 73 660.00 | 92 677.00 | -19 016.00 | 73 660.00 |
072 Receivables – Other | 73.00 | 73.00 | 73.00 | |
084 Cash | 208 671.00 | 208 671.00 | 208 671.00 | |
092 Prepaid expenses | 106.00 | 106.00 | 106.00 | |
096 Total Current Assets + Prepaid Expenses | 208 850.00 | 208 850.00 | 208 850.00 | |
110 Total Assets | 282 510.00 | 92 677.00 | 189 833.00 | 282 510.00 |
120 Share or Individual Capital | 285.00 | |||
134 Retained Earnings | -144 928.00 | |||
136 Profit for the Year | 219 824.00 | |||
142 Total Equity - Total I | 75 181.00 | |||
156 Loans and similar debts | 635.00 | |||
166 Suppliers and related accounts | 5 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 232.00 | |||
172 Other debts | 109 018.00 | |||
176 Total debts | 114 653.00 | |||
180 Liabilities Total | 189 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 760.00 | 8 760.00 | ||
232 Total operating income excluding VAT | 8 760.00 | 8 760.00 | ||
242 Other external expenses | 29 642.00 | 29 642.00 | ||
244 Taxes, duties and similar payments | 592.00 | 592.00 | ||
254 Depreciation and amortization | 71 351.00 | 71 351.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 101 585.00 | 101 585.00 | ||
270 Operating profit | -92 825.00 | -92 825.00 | ||
280 Financial income | 389 182.00 | 389 182.00 | ||
290 Exceptional income | 1 829.00 | 1 829.00 | ||
294 Financial expenses | 368.00 | 368.00 | ||
306 Income tax's | 77 994.00 | 77 994.00 | ||
310 Profit or loss | 219 824.00 | 219 824.00 | ||
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