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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : BUREAU D'ETUDES SAVINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-05-29 | Partially confidential | 2019-12-31 | Simplified |
| Name | BUREAU D'ETUDES SAVINE |
| Siren | 331672857 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/015374 |
| Management number | 1992B01607 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 871.00 | 2 186.00 | 1 685.00 | 3 871.00 |
044 Total Fixed Assets | 3 871.00 | 2 186.00 | 1 685.00 | 3 871.00 |
068 Receivables – Trade and related accounts | 2 736.00 | 2 736.00 | 2 736.00 | |
072 Receivables – Other | 330.00 | 330.00 | 330.00 | |
080 Sellable securities | 9 757.00 | 12.00 | 9 744.00 | 9 757.00 |
084 Cash | 94 970.00 | 94 970.00 | 94 970.00 | |
092 Prepaid expenses | 61.00 | 61.00 | 61.00 | |
096 Total Current Assets + Prepaid Expenses | 107 854.00 | 12.00 | 107 841.00 | 107 854.00 |
110 Total Assets | 111 725.00 | 2 198.00 | 109 527.00 | 111 725.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 102 516.00 | |||
134 Retained Earnings | -8 141.00 | |||
136 Profit for the Year | 641.00 | |||
142 Total Equity - Total I | 103 401.00 | |||
166 Suppliers and related accounts | 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109.00 | |||
172 Other debts | 5 677.00 | |||
176 Total debts | 6 126.00 | |||
180 Liabilities Total | 109 527.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 175.00 | 15 560.00 | 17 175.00 | |
232 Total operating income excluding VAT | 17 175.00 | 15 560.00 | 17 175.00 | |
242 Other external expenses | 15 871.00 | 17 470.00 | 15 871.00 | |
243 (including business tax) | 466.00 | 466.00 | ||
244 Taxes, duties and similar payments | 466.00 | 490.00 | 466.00 | |
254 Depreciation and amortization | 375.00 | 358.00 | 375.00 | |
264 Total operating expenses | 16 712.00 | 18 318.00 | 16 712.00 | |
270 Operating profit | 463.00 | -2 758.00 | 463.00 | |
280 Financial income | 191.00 | 2 231.00 | 191.00 | |
294 Financial expenses | 12.00 | 12.00 | ||
300 Exceptional expenses | 76.00 | |||
310 Profit or loss | 641.00 | -603.00 | 641.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 658.00 | 658.00 | ||
490 Total Fixed Assets (Gross Value) | 4 269.00 | 4 269.00 | ||
492 Total Fixed Assets (Increases) | 658.00 | 658.00 | ||
494 Total Fixed Assets (Decreases) | 1 055.00 | 1 055.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 876.00 | 3 876.00 | ||
378 Amount of deductible VAT on goods and services | 908.00 | 908.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 12.00 | 12.00 | ||
682 INCREASES Total Statement of Provisions | 12.00 | 12.00 | ||
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