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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : BUREAU GESTION CONSEILS ET INFORMATIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-09-30 | Simplified |
| 2021-06-23 | Public | 2020-09-30 | Simplified |
| 2020-06-04 | Public | 2019-09-30 | Simplified |
| 2019-06-11 | Public | 2018-09-30 | Simplified |
| 2018-06-14 | Public | 2017-09-30 | Simplified |
| 2017-06-27 | Public | 2016-09-30 | Simplified |
| Name | BUREAU GESTION CONSEILS ET INFORMATIQUES |
| Siren | 480380898 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 46890 |
| Management number | 2005B00906 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 305.00 | 632.00 | 1 673.00 | 2 305.00 |
040 Financial Assets | 1 469.00 | 1 469.00 | 1 469.00 | |
044 Total Fixed Assets | 3 774.00 | 632.00 | 3 142.00 | 3 774.00 |
068 Receivables – Trade and related accounts | 3 996.00 | 3 996.00 | 3 996.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 24 364.00 | 24 364.00 | 24 364.00 | |
092 Prepaid expenses | 401.00 | 401.00 | 401.00 | |
096 Total Current Assets + Prepaid Expenses | 38 761.00 | 38 761.00 | 38 761.00 | |
110 Total Assets | 42 534.00 | 632.00 | 41 902.00 | 42 534.00 |
120 Share or Individual Capital | 1 800.00 | |||
126 Legal Reserve | 180.00 | |||
134 Retained Earnings | 18 759.00 | |||
136 Profit for the Year | 6 932.00 | |||
142 Total Equity - Total I | 27 670.00 | |||
166 Suppliers and related accounts | 8 275.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 566.00 | |||
172 Other debts | 5 957.00 | |||
176 Total debts | 14 232.00 | |||
180 Liabilities Total | 41 902.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 824.00 | 32 824.00 | ||
232 Total operating income excluding VAT | 32 824.00 | 32 824.00 | ||
242 Other external expenses | 22 597.00 | 22 597.00 | ||
244 Taxes, duties and similar payments | 178.00 | 178.00 | ||
252 Social security contributions | 724.00 | 724.00 | ||
254 Depreciation and amortization | 632.00 | 632.00 | ||
264 Total operating expenses | 24 131.00 | 24 131.00 | ||
270 Operating profit | 8 694.00 | 8 694.00 | ||
280 Financial income | 131.00 | 131.00 | ||
294 Financial expenses | 605.00 | 605.00 | ||
300 Exceptional expenses | 66.00 | 66.00 | ||
306 Income tax's | 1 223.00 | 1 223.00 | ||
310 Profit or loss | 6 932.00 | 6 932.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 305.00 | 2 305.00 | ||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 3 702.00 | 3 702.00 | ||
492 Total Fixed Assets (Increases) | 2 405.00 | 2 405.00 | ||
494 Total Fixed Assets (Decreases) | 2 333.00 | 2 333.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 66.00 | 66.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -66.00 | -66.00 | ||
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