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BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : BUREAU D'ETUDES RESEAUX SECS ECLAIRAGE PUBLIC ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-12-31 | Simplified |
| 2022-04-11 | Public | 2021-12-31 | Simplified |
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| Name | BUREAU D'ETUDES RESEAUX SECS ECLAIRAGE PUBLIC ELECTRICITE |
| Siren | 877775650 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 5008 |
| Management number | 2019B01990 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 516.00 | 516.00 | 516.00 | |
084 Cash | 17 759.00 | 17 759.00 | 17 759.00 | |
096 Total Current Assets + Prepaid Expenses | 18 276.00 | 18 276.00 | 18 276.00 | |
110 Total Assets | 18 276.00 | 18 276.00 | 18 276.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 601.00 | |||
136 Profit for the Year | 9 284.00 | |||
142 Total Equity - Total I | 14 885.00 | |||
172 Other debts | 3 390.00 | |||
176 Total debts | 3 390.00 | |||
180 Liabilities Total | 18 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 19 105.00 | 8 054.00 | 19 105.00 | |
226 Operating subsidies received | 444.00 | |||
232 Total operating income excluding VAT | 19 105.00 | 8 498.00 | 19 105.00 | |
238 Purchases of raw materials and other supplies (including royalties | 176.00 | 176.00 | ||
242 Other external expenses | 8 006.00 | 1 936.00 | 8 006.00 | |
264 Total operating expenses | 8 183.00 | 1 936.00 | 8 183.00 | |
270 Operating profit | 10 922.00 | 6 562.00 | 10 922.00 | |
306 Income tax's | 1 638.00 | 918.00 | 1 638.00 | |
310 Profit or loss | 9 284.00 | 5 644.00 | 9 284.00 | |
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