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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : BUROFFICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2022-03-31 | Complete |
| 2021-09-24 | Public | 2021-03-31 | Complete |
| 2020-11-30 | Public | 2020-03-31 | Complete |
| 2019-10-15 | Public | 2019-03-31 | Complete |
| 2018-09-25 | Public | 2018-03-31 | Complete |
| 2017-09-19 | Public | 2017-03-31 | Complete |
| Name | BUROFFICE |
| Siren | 332139062 |
| Closing | 2020-03-31 |
| Registry code | 9201 |
| Registration number | 44303 |
| Management number | 2003B00081 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 25 164.00 | 25 164.00 | 25 164.00 | |
BJ TOTAL (I) | 25 528.00 | 25 164.00 | 364.00 | 25 528.00 |
BX Customers and related accounts | 45 408.00 | 45 408.00 | 45 408.00 | |
BZ Other receivables | 42 683.00 | 42 683.00 | 42 683.00 | |
CD Marketable securities | 12 985.00 | 12 985.00 | 12 985.00 | |
CF Cash and cash equivalents | 182 583.00 | 182 583.00 | 182 583.00 | |
CH Prepaid expenses | 533.00 | 533.00 | 533.00 | |
CJ TOTAL (II) | 284 192.00 | 284 192.00 | 284 192.00 | |
CO Grand total (0 to V) | 309 720.00 | 25 164.00 | 284 555.00 | 309 720.00 |
CU Other investments | 364.00 | 364.00 | 364.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 750.00 | 7 750.00 | 7 750.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 207 634.00 | 180 820.00 | 207 634.00 | |
DL TOTAL (I) | 216 146.00 | 189 332.00 | 216 146.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 235.00 | 28 928.00 | 31 235.00 | |
DX Trade payables and related accounts | 19 342.00 | 4 516.00 | 19 342.00 | |
DY Tax and social security liabilities | 7 772.00 | 2 881.00 | 7 772.00 | |
EC TOTAL (IV) | 58 349.00 | 36 325.00 | 58 349.00 | |
EE Grand total (I to V) | 284 555.00 | 252 472.00 | 284 555.00 | |
EG Accrued income and payables due within one year | 58 349.00 | 36 326.00 | 58 349.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 840.00 | |||
FJ Net sales | 37 840.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 37 840.00 | |||
FW Other purchases and external expenses | 25 707.00 | |||
FX Taxes, duties, and similar payments | 714.00 | |||
GA Operating Expenses - Depreciation and Amortization | 698.00 | |||
GF Total Operating Expenses (II) | 27 119.00 | |||
GG - OPERATING RESULT (I - II) | 10 722.00 | |||
GJ Financial income from other securities and fixed asset receivables | 983.00 | |||
GO Net income from sales of marketable securities | 87.00 | |||
GP Total financial income (V) | 1 070.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 070.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 792.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 732.00 | 4 741.00 | 1 732.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 38 910.00 | 68 784.00 | 38 910.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 850.00 | 38 970.00 | 28 850.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 060.00 | 26 814.00 | 10 060.00 | |
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