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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : BUREAU D'ORGANISATION GENERALE, DE DEVELOPPEMENT ET D'AMENAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | BUREAU D'ORGANISATION GENERALE, DE DEVELOPPEMENT ET D'AMENAG |
| Siren | 352845234 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 21869 |
| Management number | 1990B00270 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 408.00 | 4 744.00 | 2 664.00 | 7 408.00 |
040 Financial Assets | 1 097 475.00 | 1 097 475.00 | 1 097 475.00 | |
044 Total Fixed Assets | 1 104 883.00 | 4 744.00 | 1 100 139.00 | 1 104 883.00 |
068 Receivables – Trade and related accounts | 1 233 065.00 | 1 233 065.00 | 1 233 065.00 | |
072 Receivables – Other | 2 251.00 | 2 251.00 | 2 251.00 | |
084 Cash | 301 455.00 | 301 455.00 | 301 455.00 | |
096 Total Current Assets + Prepaid Expenses | 1 536 771.00 | 1 536 771.00 | 1 536 771.00 | |
110 Total Assets | 2 641 654.00 | 4 744.00 | 2 636 910.00 | 2 641 654.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 1 941 274.00 | |||
136 Profit for the Year | 544 360.00 | |||
142 Total Equity - Total I | 2 494 434.00 | |||
166 Suppliers and related accounts | 3 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127.00 | |||
172 Other debts | 138 774.00 | |||
176 Total debts | 142 476.00 | |||
180 Liabilities Total | 2 636 910.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 267 926.00 | 267 926.00 | ||
232 Total operating income excluding VAT | 267 926.00 | 267 926.00 | ||
242 Other external expenses | 30 460.00 | 30 460.00 | ||
243 (including business tax) | 662.00 | 662.00 | ||
244 Taxes, duties and similar payments | 662.00 | 662.00 | ||
252 Social security contributions | 3 919.00 | 3 919.00 | ||
254 Depreciation and amortization | 1 707.00 | 1 707.00 | ||
264 Total operating expenses | 36 748.00 | 36 748.00 | ||
270 Operating profit | 231 178.00 | 231 178.00 | ||
280 Financial income | 395 551.00 | 395 551.00 | ||
290 Exceptional income | 146 390.00 | 146 390.00 | ||
294 Financial expenses | 10 473.00 | 10 473.00 | ||
300 Exceptional expenses | 27 984.00 | 27 984.00 | ||
306 Income tax's | 190 302.00 | 190 302.00 | ||
310 Profit or loss | 544 360.00 | 544 360.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 407.00 | 1 407.00 | ||
482 INCREASES Financial Assets | 699 167.00 | 699 167.00 | ||
490 Total Fixed Assets (Gross Value) | 404 308.00 | 404 308.00 | ||
492 Total Fixed Assets (Increases) | 700 574.00 | 700 574.00 | ||
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