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BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : BUREAU GESTION CONSEILS ET INFORMATIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-09-30 | Simplified |
| 2021-06-23 | Public | 2020-09-30 | Simplified |
| 2020-06-04 | Public | 2019-09-30 | Simplified |
| 2019-06-11 | Public | 2018-09-30 | Simplified |
| 2018-06-14 | Public | 2017-09-30 | Simplified |
| 2017-06-27 | Public | 2016-09-30 | Simplified |
| Name | BUREAU GESTION CONSEILS ET INFORMATIQUES |
| Siren | 480380898 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 26506 |
| Management number | 2005B00906 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| 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 | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 333.00 | 2 267.00 | 66.00 | 2 333.00 |
040 Financial Assets | 1 369.00 | 1 369.00 | 1 369.00 | |
044 Total Fixed Assets | 3 702.00 | 2 267.00 | 1 435.00 | 3 702.00 |
068 Receivables – Trade and related accounts | 4 248.00 | 4 248.00 | 4 248.00 | |
072 Receivables – Other | 283.00 | 283.00 | 283.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 17 866.00 | 17 866.00 | 17 866.00 | |
092 Prepaid expenses | 401.00 | 401.00 | 401.00 | |
096 Total Current Assets + Prepaid Expenses | 32 797.00 | 32 797.00 | 32 797.00 | |
110 Total Assets | 36 499.00 | 2 267.00 | 34 232.00 | 36 499.00 |
120 Share or Individual Capital | 1 800.00 | |||
126 Legal Reserve | 180.00 | |||
134 Retained Earnings | 14 613.00 | |||
136 Profit for the Year | 4 146.00 | |||
142 Total Equity - Total I | 20 739.00 | |||
166 Suppliers and related accounts | 6 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 514.00 | |||
172 Other debts | 6 608.00 | |||
176 Total debts | 13 493.00 | |||
180 Liabilities Total | 34 232.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 361.00 | 27 361.00 | ||
232 Total operating income excluding VAT | 27 361.00 | 27 361.00 | ||
242 Other external expenses | 21 086.00 | 21 086.00 | ||
244 Taxes, duties and similar payments | 193.00 | 193.00 | ||
250 Staff compensation | 352.00 | 352.00 | ||
254 Depreciation and amortization | 623.00 | 623.00 | ||
264 Total operating expenses | 22 253.00 | 22 253.00 | ||
270 Operating profit | 5 107.00 | 5 107.00 | ||
280 Financial income | 152.00 | 152.00 | ||
294 Financial expenses | 272.00 | 272.00 | ||
300 Exceptional expenses | 95.00 | 95.00 | ||
306 Income tax's | 747.00 | 747.00 | ||
310 Profit or loss | 4 146.00 | 4 146.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 702.00 | 3 702.00 | ||
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