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BALANCE SHEET (
2023-04-07)
THE LIST OF BALANCE SHEET : BUREAUX PARISIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2020-12-31 | Simplified |
| 2023-04-07 | Public | 2021-12-31 | Simplified |
| Name | BUREAUX PARISIENS |
| Siren | 823074612 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 6887 |
| Management number | 2016B10453 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 Saint-Cloud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 690.00 | 2 477.00 | 213.00 | 2 690.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 3 190.00 | 2 977.00 | 213.00 | 3 190.00 |
072 Receivables – Other | 3 909.00 | 3 909.00 | 3 909.00 | |
080 Sellable securities | 40.00 | 40.00 | 40.00 | |
084 Cash | 62 641.00 | 62 641.00 | 62 641.00 | |
096 Total Current Assets + Prepaid Expenses | 66 590.00 | 66 590.00 | 66 590.00 | |
110 Total Assets | 69 780.00 | 2 977.00 | 66 804.00 | 69 780.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 70 871.00 | |||
136 Profit for the Year | -5 896.00 | |||
142 Total Equity - Total I | 66 075.00 | |||
166 Suppliers and related accounts | 138.00 | |||
172 Other debts | 590.00 | |||
176 Total debts | 728.00 | |||
180 Liabilities Total | 66 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 238 333.00 | |||
230 Other income | 6.00 | |||
232 Total operating income excluding VAT | 238 340.00 | |||
242 Other external expenses | 4 584.00 | 102 962.00 | 4 584.00 | |
243 (including business tax) | 587.00 | 587.00 | ||
244 Taxes, duties and similar payments | 587.00 | 1 036.00 | 587.00 | |
250 Staff compensation | 33 960.00 | |||
252 Social security contributions | 15 725.00 | |||
254 Depreciation and amortization | 225.00 | 1 200.00 | 225.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 5 396.00 | 154 883.00 | 5 396.00 | |
270 Operating profit | -5 396.00 | 83 457.00 | -5 396.00 | |
294 Financial expenses | 500.00 | 500.00 | ||
300 Exceptional expenses | 2 777.00 | |||
306 Income tax's | 17 635.00 | |||
310 Profit or loss | -5 896.00 | 63 045.00 | -5 896.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 190.00 | 3 190.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 500.00 | 500.00 | ||
682 INCREASES Total Statement of Provisions | 500.00 | 500.00 | ||
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