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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : BUREAU D INGENIERIE ET D ETUDES ELECTRIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-07 | Public | 2022-12-31 | Simplified |
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | BUREAU D INGENIERIE ET D ETUDES ELECTRIQUE |
| Siren | 432734093 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 27376 |
| Management number | 2000B03380 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 Villepinte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 400.00 | 3 685.00 | 715.00 | 4 400.00 |
028 Tangible Assets | 30 593.00 | 29 025.00 | 1 568.00 | 30 593.00 |
044 Total Fixed Assets | 34 993.00 | 32 710.00 | 2 283.00 | 34 993.00 |
068 Receivables – Trade and related accounts | 24 397.00 | 24 397.00 | 24 397.00 | |
072 Receivables – Other | 4 615.00 | 4 615.00 | 4 615.00 | |
080 Sellable securities | 78 425.00 | 78 425.00 | 78 425.00 | |
084 Cash | 125 944.00 | 125 944.00 | 125 944.00 | |
096 Total Current Assets + Prepaid Expenses | 233 382.00 | 233 382.00 | 233 382.00 | |
110 Total Assets | 268 375.00 | 32 710.00 | 235 665.00 | 268 375.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 60 456.00 | |||
136 Profit for the Year | -668.00 | |||
142 Total Equity - Total I | 68 173.00 | |||
166 Suppliers and related accounts | 6 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 154 497.00 | |||
172 Other debts | 160 946.00 | |||
176 Total debts | 167 492.00 | |||
180 Liabilities Total | 235 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 097.00 | 49 097.00 | ||
230 Other income | 7 281.00 | 7 281.00 | ||
232 Total operating income excluding VAT | 56 378.00 | 56 378.00 | ||
242 Other external expenses | 22 249.00 | 22 249.00 | ||
243 (including business tax) | 605.00 | 605.00 | ||
244 Taxes, duties and similar payments | 2 855.00 | 2 855.00 | ||
250 Staff compensation | 16 900.00 | 16 900.00 | ||
252 Social security contributions | 5 058.00 | 5 058.00 | ||
254 Depreciation and amortization | 2 084.00 | 2 084.00 | ||
262 Other expenses | 7 278.00 | 7 278.00 | ||
264 Total operating expenses | 56 424.00 | 56 424.00 | ||
270 Operating profit | -46.00 | -46.00 | ||
290 Exceptional income | 100.00 | 100.00 | ||
294 Financial expenses | 589.00 | 589.00 | ||
306 Income tax's | 133.00 | 133.00 | ||
310 Profit or loss | -668.00 | -668.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 993.00 | 34 993.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 6 660.00 | 6 660.00 | ||
684 DECREASES in Total Provisions Statement | 6 660.00 | 6 660.00 | ||
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