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BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : BUREAU INGENIERIE INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2018-09-30 | Simplified |
| Name | BUREAU INGENIERIE INFORMATIQUE |
| Siren | 352382055 |
| Closing | 2018-09-30 |
| Registry code | 6001 |
| Registration number | 1143 |
| Management number | 1989B00370 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60420 MENEVILLERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
014 Intangible Assets - Other | 11 218.00 | 11 218.00 | 11 218.00 | |
028 Tangible Assets | 17 093.00 | 17 093.00 | 17 093.00 | |
040 Financial Assets | 2 973.00 | 2 973.00 | 2 973.00 | |
044 Total Fixed Assets | 38 906.00 | 28 311.00 | 10 595.00 | 38 906.00 |
068 Receivables – Trade and related accounts | 41 736.00 | 9 797.00 | 31 939.00 | 41 736.00 |
072 Receivables – Other | 8 647.00 | 8 647.00 | 8 647.00 | |
084 Cash | 1 445.00 | 1 445.00 | 1 445.00 | |
096 Total Current Assets + Prepaid Expenses | 51 828.00 | 9 797.00 | 42 031.00 | 51 828.00 |
110 Total Assets | 90 734.00 | 38 108.00 | 52 626.00 | 90 734.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 21 542.00 | |||
134 Retained Earnings | -86 135.00 | |||
136 Profit for the Year | 16 594.00 | |||
142 Total Equity - Total I | -39 615.00 | |||
156 Loans and similar debts | 520.00 | |||
166 Suppliers and related accounts | 6 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130.00 | |||
172 Other debts | 85 212.00 | |||
176 Total debts | 92 239.00 | |||
180 Liabilities Total | 52 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 586.00 | 90 586.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 90 591.00 | 90 591.00 | ||
242 Other external expenses | 43 292.00 | 43 292.00 | ||
244 Taxes, duties and similar payments | 201.00 | 201.00 | ||
250 Staff compensation | 21 575.00 | 21 575.00 | ||
252 Social security contributions | 8 351.00 | 8 351.00 | ||
264 Total operating expenses | 73 419.00 | 73 419.00 | ||
270 Operating profit | 17 172.00 | 17 172.00 | ||
294 Financial expenses | 99.00 | 99.00 | ||
300 Exceptional expenses | 479.00 | 479.00 | ||
310 Profit or loss | 16 594.00 | 16 594.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 906.00 | 38 906.00 | ||
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