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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : BURO 25
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| Name | BURO 25 |
| Siren | 844233692 |
| Closing | 2020-12-31 |
| Registry code | 2501 |
| Registration number | 2499 |
| Management number | 2018B00844 |
| Activity code | 8219Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25580 Guyans-Durnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 706.00 | 9 596.00 | 1 109.00 | 10 706.00 |
040 Financial Assets | 152.00 | 152.00 | 152.00 | |
044 Total Fixed Assets | 10 858.00 | 9 596.00 | 1 261.00 | 10 858.00 |
068 Receivables – Trade and related accounts | 5 012.00 | 5 012.00 | 5 012.00 | |
072 Receivables – Other | 1 879.00 | 1 879.00 | 1 879.00 | |
084 Cash | 9 231.00 | 9 231.00 | 9 231.00 | |
096 Total Current Assets + Prepaid Expenses | 16 121.00 | 16 121.00 | 16 121.00 | |
110 Total Assets | 26 979.00 | 9 596.00 | 17 382.00 | 26 979.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 133.00 | |||
136 Profit for the Year | -14 925.00 | |||
142 Total Equity - Total I | -12 692.00 | |||
156 Loans and similar debts | 24 500.00 | |||
166 Suppliers and related accounts | 74.00 | |||
172 Other debts | 5 500.00 | |||
176 Total debts | 30 074.00 | |||
180 Liabilities Total | 17 382.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 526.00 | |||
199 Of which current accounts of debit partners | 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 366.00 | 45 366.00 | ||
226 Operating subsidies received | 5 442.00 | 5 442.00 | ||
230 Other income | 1 194.00 | 1 194.00 | ||
232 Total operating income excluding VAT | 52 002.00 | 52 002.00 | ||
234 Purchases of goods (including customs duties) | 166.00 | 166.00 | ||
242 Other external expenses | 29 863.00 | 29 863.00 | ||
243 (including business tax) | -231.00 | -231.00 | ||
244 Taxes, duties and similar payments | 136.00 | 136.00 | ||
250 Staff compensation | 27 357.00 | 27 357.00 | ||
252 Social security contributions | 5 605.00 | 5 605.00 | ||
254 Depreciation and amortization | 3 540.00 | 3 540.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 66 678.00 | 66 678.00 | ||
270 Operating profit | -14 676.00 | -14 676.00 | ||
280 Financial income | 78.00 | 78.00 | ||
294 Financial expenses | 249.00 | 249.00 | ||
306 Income tax's | 479.00 | 479.00 | ||
310 Profit or loss | -14 925.00 | -14 925.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 526.00 | 526.00 | ||
482 INCREASES Financial Assets | 152.00 | 152.00 | ||
490 Total Fixed Assets (Gross Value) | 10 331.00 | 10 331.00 | ||
492 Total Fixed Assets (Increases) | 526.00 | 526.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 584.00 | 584.00 | ||
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