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BALANCE SHEET (
2020-08-19)
THE LIST OF BALANCE SHEET : BUREAU PREVENSSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-19 | Public | 2018-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | BUREAU PREVENSSION |
| Siren | 801361569 |
| Closing | 2018-12-31 |
| Registry code | 5753 |
| Registration number | 2274 |
| Management number | 2014B00155 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57970 Yutz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 504.00 | 504.00 | 504.00 | |
028 Tangible Assets | 1 549.00 | 1 549.00 | 1 549.00 | |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 3 353.00 | 2 053.00 | 1 300.00 | 3 353.00 |
068 Receivables – Trade and related accounts | 44 408.00 | 44 408.00 | 44 408.00 | |
072 Receivables – Other | 283.00 | 283.00 | 283.00 | |
084 Cash | 27 781.00 | 27 781.00 | 27 781.00 | |
092 Prepaid expenses | 9 176.00 | 9 176.00 | 9 176.00 | |
096 Total Current Assets + Prepaid Expenses | 81 647.00 | 81 647.00 | 81 647.00 | |
110 Total Assets | 85 000.00 | 2 053.00 | 82 947.00 | 85 000.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 17 382.00 | |||
136 Profit for the Year | 13 113.00 | |||
142 Total Equity - Total I | 41 496.00 | |||
156 Loans and similar debts | 18.00 | |||
166 Suppliers and related accounts | 17 670.00 | |||
172 Other debts | 23 764.00 | |||
176 Total debts | 41 452.00 | |||
180 Liabilities Total | 82 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 465.00 | 144 454.00 | 162 465.00 | |
230 Other income | 1 200.00 | 44.00 | 1 200.00 | |
232 Total operating income excluding VAT | 163 665.00 | 144 498.00 | 163 665.00 | |
242 Other external expenses | 77 372.00 | 67 445.00 | 77 372.00 | |
243 (including business tax) | 304.00 | 304.00 | ||
244 Taxes, duties and similar payments | 5 197.00 | 4 118.00 | 5 197.00 | |
250 Staff compensation | 46 677.00 | 43 921.00 | 46 677.00 | |
252 Social security contributions | 18 002.00 | 12 477.00 | 18 002.00 | |
254 Depreciation and amortization | 231.00 | |||
264 Total operating expenses | 147 248.00 | 128 193.00 | 147 248.00 | |
270 Operating profit | 16 417.00 | 16 306.00 | 16 417.00 | |
280 Financial income | 153.00 | |||
294 Financial expenses | 18.00 | 80.00 | 18.00 | |
306 Income tax's | 3 286.00 | 3 146.00 | 3 286.00 | |
310 Profit or loss | 13 113.00 | 13 233.00 | 13 113.00 | |
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