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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : BUREAU DE LA SECURITE APPLIQUEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | BUREAU DE LA SECURITE APPLIQUEE |
| Siren | 480363423 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 17777 |
| Management number | 2005B00174 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91860 Épinay-sous-Sénart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 252.00 | 1 252.00 | 1 252.00 | |
044 Total Fixed Assets | 1 252.00 | 1 252.00 | 1 252.00 | |
068 Receivables – Trade and related accounts | 3 791.00 | 3 791.00 | 3 791.00 | |
072 Receivables – Other | 3 198.00 | 3 198.00 | 3 198.00 | |
084 Cash | 886.00 | 886.00 | 886.00 | |
096 Total Current Assets + Prepaid Expenses | 7 876.00 | 7 876.00 | 7 876.00 | |
110 Total Assets | 9 128.00 | 1 252.00 | 7 876.00 | 9 128.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -1 432.00 | |||
136 Profit for the Year | -1 088.00 | |||
142 Total Equity - Total I | -319.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 7 896.00 | |||
172 Other debts | 8 196.00 | |||
176 Total debts | 8 196.00 | |||
180 Liabilities Total | 7 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 363.00 | 18 144.00 | 3 363.00 | |
226 Operating subsidies received | 4 363.00 | 4 363.00 | ||
232 Total operating income excluding VAT | 7 726.00 | 18 144.00 | 7 726.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 797.00 | 5 045.00 | 1 797.00 | |
242 Other external expenses | 6 046.00 | 9 667.00 | 6 046.00 | |
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 300.00 | 300.00 | 300.00 | |
252 Social security contributions | 671.00 | 1 128.00 | 671.00 | |
264 Total operating expenses | 8 814.00 | 16 140.00 | 8 814.00 | |
270 Operating profit | -1 089.00 | 2 003.00 | -1 089.00 | |
310 Profit or loss | -1 088.00 | 2 003.00 | -1 088.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 252.00 | 1 252.00 | ||
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