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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : BUREAU D'ETUDES PERNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Simplified |
| Name | BUREAU D'ETUDES PERNET |
| Siren | 452869050 |
| Closing | 2021-12-31 |
| Registry code | 1704 |
| Registration number | 5458 |
| Management number | 2004B00211 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17000 La Rochelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 620.00 | 10 403.00 | 3 217.00 | 13 620.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 13 666.00 | 10 403.00 | 3 263.00 | 13 666.00 |
068 Receivables – Trade and related accounts | 4 725.00 | 4 725.00 | 4 725.00 | |
072 Receivables – Other | 102.00 | 102.00 | 102.00 | |
084 Cash | 17 004.00 | 17 004.00 | 17 004.00 | |
092 Prepaid expenses | 197.00 | 197.00 | 197.00 | |
096 Total Current Assets + Prepaid Expenses | 22 027.00 | 22 027.00 | 22 027.00 | |
110 Total Assets | 35 693.00 | 10 403.00 | 25 290.00 | 35 693.00 |
120 Share or Individual Capital | 8 040.00 | |||
126 Legal Reserve | 804.00 | |||
132 Other Reserves | 14 197.00 | |||
134 Retained Earnings | -1 773.00 | |||
136 Profit for the Year | -1 953.00 | |||
142 Total Equity - Total I | 19 315.00 | |||
156 Loans and similar debts | 435.00 | |||
166 Suppliers and related accounts | 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 327.00 | |||
172 Other debts | 4 851.00 | |||
176 Total debts | 5 976.00 | |||
180 Liabilities Total | 25 290.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 307.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 307.00 | 1 307.00 | ||
490 Total Fixed Assets (Gross Value) | 12 359.00 | 12 359.00 | ||
492 Total Fixed Assets (Increases) | 1 307.00 | 1 307.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 901.00 | 11 901.00 | ||
378 Amount of deductible VAT on goods and services | 4 177.00 | 4 177.00 | ||
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