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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : BUREAU D'ETUDES EN AMENAGEMENT URBAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| Name | BUREAU D'ETUDES EN AMENAGEMENT URBAIN |
| Siren | 879285385 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 3460 |
| Management number | 2019B11746 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 Romainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 642.00 | 1 509.00 | 133.00 | 1 642.00 |
028 Tangible Assets | 963.00 | 287.00 | 676.00 | 963.00 |
044 Total Fixed Assets | 2 605.00 | 1 796.00 | 809.00 | 2 605.00 |
068 Receivables – Trade and related accounts | 549.00 | 549.00 | 549.00 | |
072 Receivables – Other | 22 895.00 | 22 895.00 | 22 895.00 | |
084 Cash | 77 529.00 | 77 529.00 | 77 529.00 | |
096 Total Current Assets + Prepaid Expenses | 100 973.00 | 100 973.00 | 100 973.00 | |
110 Total Assets | 103 578.00 | 1 796.00 | 101 782.00 | 103 578.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 52 163.00 | |||
142 Total Equity - Total I | 57 163.00 | |||
166 Suppliers and related accounts | 21.00 | |||
172 Other debts | 44 598.00 | |||
176 Total debts | 44 619.00 | |||
180 Liabilities Total | 101 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 539.00 | 83 539.00 | ||
232 Total operating income excluding VAT | 83 539.00 | 83 539.00 | ||
242 Other external expenses | 9 294.00 | 9 294.00 | ||
256 Provisions | 1 796.00 | 1 796.00 | ||
264 Total operating expenses | 11 090.00 | 11 090.00 | ||
270 Operating profit | 72 449.00 | 72 449.00 | ||
306 Income tax's | 20 286.00 | 20 286.00 | ||
310 Profit or loss | 52 163.00 | 52 163.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 642.00 | 1 642.00 | ||
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