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BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : BUREAU RELATIONNEL D'ETUDE ET CONSEIL GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-02-20 | Public | 2018-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | BUREAU RELATIONNEL D'ETUDE ET CONSEIL GROUPE |
| Siren | 498919273 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 9941 |
| Management number | 2007B16785 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 12 089.00 | 12 089.00 | 12 089.00 | |
080 Sellable securities | 9 983.00 | 9 983.00 | 9 983.00 | |
084 Cash | -72.00 | -72.00 | ||
096 Total Current Assets + Prepaid Expenses | 22 000.00 | 22 072.00 | 22 000.00 | |
110 Total Assets | 22 000.00 | 22 072.00 | 22 000.00 | |
120 Share or Individual Capital | 27 850.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -23 454.00 | |||
136 Profit for the Year | -3 801.00 | |||
142 Total Equity - Total I | 1 595.00 | |||
154 Provisions for risks and charges - Total II | 1 436.00 | |||
156 Loans and similar debts | 15 675.00 | |||
166 Suppliers and related accounts | 142.00 | |||
172 Other debts | 3 152.00 | |||
176 Total debts | 18 969.00 | |||
180 Liabilities Total | 22 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 655.00 | 3 655.00 | ||
264 Total operating expenses | 3 655.00 | 3 655.00 | ||
270 Operating profit | -3 655.00 | -3 655.00 | ||
290 Exceptional income | 23.00 | 23.00 | ||
294 Financial expenses | 169.00 | 169.00 | ||
310 Profit or loss | -3 801.00 | -3 801.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 891.00 | 891.00 | ||
612 INCREASES Regulated provisions – Other regulated provisions | 1 000.00 | 1 000.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 1 267.00 | 1 267.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 169.00 | 169.00 | ||
682 INCREASES Total Statement of Provisions | 2 267.00 | 2 267.00 | ||
684 DECREASES in Total Provisions Statement | 169.00 | 169.00 | ||
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