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BALANCE SHEET (
2023-01-11)
THE LIST OF BALANCE SHEET : BUREAU DE CONSEIL EN ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Complete |
| 2021-11-15 | Public | 2020-12-31 | Complete |
| 2021-05-04 | Public | 2019-12-31 | Complete |
| Name | BUREAU DE CONSEIL EN ENERGIES |
| Siren | 841666555 |
| Closing | 2021-12-31 |
| Registry code | 7608 |
| Registration number | 146 |
| Management number | 2018B01124 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76100 Rouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 40.00 | 40.00 | 40.00 | |
BJ TOTAL (I) | 40.00 | 40.00 | 40.00 | |
CO Grand total (0 to V) | 40.00 | 40.00 | 40.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40.00 | 40.00 | ||
DL TOTAL (I) | 40.00 | 40.00 | ||
EE Grand total (I to V) | 40.00 | 40.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 920.00 | 7 920.00 | 7 920.00 | |
FJ Net sales | 7 920.00 | 7 920.00 | 7 920.00 | |
FR Total operating income (I) | 7 920.00 | |||
FX Taxes, duties, and similar payments | 1 450.00 | |||
FY Salaries and Wages | 3 408.00 | |||
FZ Social Security Contributions | 792.00 | |||
GE Other Expenses | 2 289.00 | |||
GF Total Operating Expenses (II) | 7 939.00 | |||
GG - OPERATING RESULT (I - II) | -19.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 920.00 | 7 920.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 939.00 | 7 939.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19.00 | -19.00 | ||
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