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BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : BUREAU D ETUDES Jean-Pierre ADAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-04-29 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-12-05 | Public | 2016-12-31 | Complete |
| Name | BUREAU D ETUDES Jean-Pierre ADAM |
| Siren | 353498272 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 3255 |
| Management number | 2014B00247 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54280 Seichamps |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 22 065.00 | 22 065.00 | 22 065.00 | |
044 Total Fixed Assets | 22 065.00 | 22 065.00 | 22 065.00 | |
072 Receivables – Other | 2 367.00 | 2 367.00 | 2 367.00 | |
084 Cash | 17 388.00 | 17 388.00 | 17 388.00 | |
096 Total Current Assets + Prepaid Expenses | 19 756.00 | 19 756.00 | 19 756.00 | |
110 Total Assets | 41 821.00 | 41 821.00 | 41 821.00 | |
120 Share or Individual Capital | 54 633.00 | |||
134 Retained Earnings | -21 964.00 | |||
136 Profit for the Year | -4 496.00 | |||
142 Total Equity - Total I | 28 173.00 | |||
154 Provisions for risks and charges - Total II | 7 500.00 | |||
166 Suppliers and related accounts | 1 928.00 | |||
172 Other debts | 4 219.00 | |||
176 Total debts | 6 147.00 | |||
180 Liabilities Total | 41 821.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -11 800.00 | -11 800.00 | ||
230 Other income | 19 305.00 | 19 305.00 | ||
232 Total operating income excluding VAT | 7 505.00 | 7 505.00 | ||
242 Other external expenses | 8 290.00 | 8 290.00 | ||
256 Provisions | 3 000.00 | 3 000.00 | ||
262 Other expenses | 2 287.00 | 2 287.00 | ||
264 Total operating expenses | 13 576.00 | 13 576.00 | ||
270 Operating profit | -6 072.00 | -6 072.00 | ||
280 Financial income | 1 576.00 | 1 576.00 | ||
310 Profit or loss | -4 496.00 | -4 496.00 | ||
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