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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : BUREAU D'ETUDES TECHNIQUES VERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2023-03-07 | Simplified |
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | BUREAU D'ETUDES TECHNIQUES VERA |
| Siren | 421470121 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 5894 |
| Management number | 1999B00036 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 190.00 | 3 190.00 | 3 190.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 3 290.00 | 3 290.00 | 3 290.00 | |
110 Total Assets | 3 290.00 | 3 290.00 | 3 290.00 | |
120 Share or Individual Capital | 7 623.00 | |||
136 Profit for the Year | -16 924.00 | |||
142 Total Equity - Total I | -9 301.00 | |||
180 Liabilities Total | -9 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 580.00 | 24 580.00 | ||
232 Total operating income excluding VAT | 24 580.00 | 24 580.00 | ||
250 Staff compensation | 7 185.00 | 7 185.00 | ||
252 Social security contributions | 11 739.00 | 11 739.00 | ||
262 Other expenses | 22 580.00 | 22 580.00 | ||
264 Total operating expenses | 41 504.00 | 41 504.00 | ||
270 Operating profit | -16 924.00 | -16 924.00 | ||
310 Profit or loss | -16 924.00 | -16 924.00 | ||
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