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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : BUREAU D'ETUDES DYNAMIQUES DE STRUCTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| Name | BUREAU D'ETUDES DYNAMIQUES DE STRUCTURES |
| Siren | 502835234 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 7917 |
| Management number | 2016B00863 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01150 Villebois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 828.00 | 10 828.00 | 10 828.00 | |
028 Tangible Assets | 7 642.00 | 5 659.00 | 1 983.00 | 7 642.00 |
044 Total Fixed Assets | 18 469.00 | 16 487.00 | 1 983.00 | 18 469.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 2 589.00 | 2 589.00 | 2 589.00 | |
080 Sellable securities | 543.00 | 543.00 | 543.00 | |
084 Cash | 42 980.00 | 42 980.00 | 42 980.00 | |
092 Prepaid expenses | 19.00 | 19.00 | 19.00 | |
096 Total Current Assets + Prepaid Expenses | 52 130.00 | 52 130.00 | 52 130.00 | |
110 Total Assets | 70 600.00 | 16 487.00 | 54 113.00 | 70 600.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 196.00 | |||
136 Profit for the Year | 40 694.00 | |||
142 Total Equity - Total I | 47 990.00 | |||
166 Suppliers and related accounts | 3 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 185.00 | |||
172 Other debts | 2 682.00 | |||
176 Total debts | 6 123.00 | |||
180 Liabilities Total | 54 113.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 892.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 14 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 625.00 | 71 585.00 | 46 625.00 | |
230 Other income | 488.00 | 2 124.00 | 488.00 | |
232 Total operating income excluding VAT | 47 113.00 | 73 709.00 | 47 113.00 | |
242 Other external expenses | 8 731.00 | 10 933.00 | 8 731.00 | |
243 (including business tax) | 431.00 | 431.00 | ||
244 Taxes, duties and similar payments | 431.00 | 352.00 | 431.00 | |
254 Depreciation and amortization | 2 323.00 | 7 848.00 | 2 323.00 | |
264 Total operating expenses | 11 485.00 | 19 133.00 | 11 485.00 | |
270 Operating profit | 35 628.00 | 54 576.00 | 35 628.00 | |
280 Financial income | 8.00 | 9.00 | 8.00 | |
290 Exceptional income | 14 000.00 | 14 000.00 | ||
306 Income tax's | 8 942.00 | 10 328.00 | 8 942.00 | |
310 Profit or loss | 40 694.00 | 44 258.00 | 40 694.00 | |
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