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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : BUREAU DE GESTION ET DE CONSEIL EN RESSOURCES HUMAINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-12-31 | Complete |
| 2023-02-08 | Public | 2021-12-31 | Simplified |
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2021-10-22 | Public | 2019-12-31 | Simplified |
| 2021-02-12 | Public | 2017-12-31 | Simplified |
| 2020-09-28 | Public | 2018-12-31 | Simplified |
| Name | BUREAU DE GESTION ET DE CONSEIL EN RESSOURCES HUMAINES |
| Siren | 483305694 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 3511 |
| Management number | 2005B02206 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 Pessac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 668.00 | 2 442.00 | 226.00 | 2 668.00 |
044 Total Fixed Assets | 2 668.00 | 2 442.00 | 226.00 | 2 668.00 |
068 Receivables – Trade and related accounts | 9 988.00 | 9 988.00 | 9 988.00 | |
072 Receivables – Other | 1 983.00 | 1 983.00 | 1 983.00 | |
084 Cash | 38 832.00 | 38 832.00 | 38 832.00 | |
096 Total Current Assets + Prepaid Expenses | 50 803.00 | 50 803.00 | 50 803.00 | |
110 Total Assets | 53 471.00 | 2 442.00 | 51 030.00 | 53 471.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 914.00 | |||
132 Other Reserves | 35 814.00 | |||
136 Profit for the Year | 1 023.00 | |||
142 Total Equity - Total I | 44 751.00 | |||
166 Suppliers and related accounts | 1 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150.00 | |||
172 Other debts | 5 037.00 | |||
176 Total debts | 6 279.00 | |||
180 Liabilities Total | 51 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 33 495.00 | 65 060.00 | 33 495.00 | |
230 Other income | 101.00 | 2 075.00 | 101.00 | |
232 Total operating income excluding VAT | 33 595.00 | 67 135.00 | 33 595.00 | |
242 Other external expenses | 9 585.00 | 13 849.00 | 9 585.00 | |
243 (including business tax) | 1 124.00 | 1 124.00 | ||
244 Taxes, duties and similar payments | 1 622.00 | 1 627.00 | 1 622.00 | |
250 Staff compensation | 12 715.00 | 31 878.00 | 12 715.00 | |
252 Social security contributions | 8 317.00 | 16 717.00 | 8 317.00 | |
254 Depreciation and amortization | 332.00 | 693.00 | 332.00 | |
262 Other expenses | 2 338.00 | |||
264 Total operating expenses | 32 572.00 | 67 103.00 | 32 572.00 | |
270 Operating profit | 1 023.00 | 32.00 | 1 023.00 | |
310 Profit or loss | 1 023.00 | 32.00 | 1 023.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 028.00 | 3 028.00 | ||
494 Total Fixed Assets (Decreases) | 360.00 | 360.00 | ||
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