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BALANCE SHEET (
2023-02-08)
THE LIST OF BALANCE SHEET : BUREAU DE GESTION ET DE CONSEIL EN RESSOURCES HUMAINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-12-31 | Complete |
| 2023-02-08 | Public | 2021-12-31 | Simplified |
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2021-10-22 | Public | 2019-12-31 | Simplified |
| 2021-02-12 | Public | 2017-12-31 | Simplified |
| 2020-09-28 | Public | 2018-12-31 | Simplified |
| Name | BUREAU DE GESTION ET DE CONSEIL EN RESSOURCES HUMAINES |
| Siren | 483305694 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 2173 |
| Management number | 2005B02206 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 875.00 | 2 251.00 | 624.00 | 2 875.00 |
044 Total Fixed Assets | 2 875.00 | 2 251.00 | 624.00 | 2 875.00 |
068 Receivables – Trade and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
072 Receivables – Other | 1 699.00 | 1 699.00 | 1 699.00 | |
084 Cash | 41 418.00 | 41 418.00 | 41 418.00 | |
096 Total Current Assets + Prepaid Expenses | 47 317.00 | 47 317.00 | 47 317.00 | |
110 Total Assets | 50 191.00 | 2 251.00 | 47 941.00 | 50 191.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 914.00 | |||
132 Other Reserves | 42 500.00 | |||
134 Retained Earnings | -7 197.00 | |||
136 Profit for the Year | -5 053.00 | |||
142 Total Equity - Total I | 38 164.00 | |||
166 Suppliers and related accounts | 3 967.00 | |||
172 Other debts | 5 810.00 | |||
176 Total debts | 9 777.00 | |||
180 Liabilities Total | 47 941.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 895.00 | 27 895.00 | ||
232 Total operating income excluding VAT | 27 895.00 | 27 895.00 | ||
242 Other external expenses | 7 665.00 | 7 665.00 | ||
243 (including business tax) | 417.00 | 417.00 | ||
244 Taxes, duties and similar payments | 822.00 | 822.00 | ||
250 Staff compensation | 24 242.00 | 24 242.00 | ||
254 Depreciation and amortization | 219.00 | 219.00 | ||
264 Total operating expenses | 32 948.00 | 32 948.00 | ||
270 Operating profit | -5 053.00 | -5 053.00 | ||
310 Profit or loss | -5 053.00 | -5 053.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 844.00 | 844.00 | ||
490 Total Fixed Assets (Gross Value) | 2 668.00 | 2 668.00 | ||
492 Total Fixed Assets (Increases) | 844.00 | 844.00 | ||
494 Total Fixed Assets (Decreases) | 637.00 | 637.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 300.00 | 1 300.00 | ||
378 Amount of deductible VAT on goods and services | 317.00 | 317.00 | ||
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